क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| गैंदबती (Wife) CH-04-001-009-003/252 | OTHER |
रीवागहन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL050595
| Credited |
04/05/2023
|
|
|
2
| सरोज(Wife) CH-04-001-009-003/255 | OTHER |
रीवागहन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL050595
| Credited |
31/03/2023
|
|
|
3
| गंगोत्री(Wife) CH-04-001-009-003/261 | OTHER |
रीवागहन
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL050595
| Credited |
04/05/2023
|
|
|
4
| कोमल(Wife) CH-04-001-009-003/258 | OTHER |
रीवागहन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL050595
| Credited |
04/05/2023
|
|
|
5
| अनसुईया(Wife) CH-04-001-009-003/253 | ST |
रीवागहन
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL050595
| Credited |
04/05/2023
|
|
|
6
| रजनी(Mother) CH-04-001-009-003/257 | OTHER |
रीवागहन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL050595
| Credited |
04/05/2023
|
|
|
7
| नीरु(Daughter) CH-04-001-009-003/268 | OTHER |
रीवागहन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL050595
| Credited |
04/05/2023
|
|
|
8
| बुधयारीन(Mother) CH-04-001-009-003/248-A | OTHER |
रीवागहन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL050595
| Credited |
04/05/2023
|
|
|
9
| फिरंतिन(Wife) CH-04-001-009-003/259 | OTHER |
रीवागहन
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL050595
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 8 | 8 | 6 | 7 | | | | | | | | | | | | | | |