क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| रीखीराम (Self) CH-04-001-009-003/43 | OTHER |
रीवागहन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011230
| Credited |
17/05/2023
|
|
|
2
| रोहितवर्मा (Self) CH-04-001-009-003/42 | OTHER |
रीवागहन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011230
| Credited |
17/05/2023
|
|
|
3
| संतोषी (Wife) CH-04-001-009-003/43 | OTHER |
रीवागहन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011230
| Credited |
17/05/2023
|
|
|
4
| रितेशवरी(Others) CH-04-001-009-003/45 | OTHER |
रीवागहन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011230
| Credited |
17/05/2023
|
|
|
5
| राहुल(Son) CH-04-001-009-003/42 | OTHER |
रीवागहन
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011230
| Credited |
17/05/2023
|
|
|
6
| रुपेश कुमार(Self) CH-04-001-009-003/455 | ST |
रीवागहन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011230
| Credited |
17/05/2023
|
|
|
7
| अनिता बाई(Wife) CH-04-001-009-003/455 | ST |
रीवागहन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011230
| Credited |
17/05/2023
|
|
|
8
| धुरु(Self) CH-04-001-009-003/454 | OTHER |
रीवागहन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011230
| Credited |
17/05/2023
|
|
|
9
| हेमलता(Wife) CH-04-001-009-003/454 | OTHER |
रीवागहन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011230
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 6 | 5 | 7 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |