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
| शत्रुहन(Self) CH-04-001-009-002/249 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL040300
| Credited |
27/08/2021
|
|
|
2
| उरेन्द्र/तानूराम(Self) CH-04-001-009-002/372-C | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL040300
| Credited |
27/08/2021
|
|
|
3
| ज्योति(Wife) CH-04-001-009-002/249 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL040300
| Credited |
27/08/2021
|
|
|
4
| गिरवर कुमार साहू(Son) CH-04-001-009-002/326 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL040300
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |