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
| बसंतकुमार (Son) CH-04-001-009-001/167 | OTHER |
अउरदा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002647
| Credited |
25/04/2024
|
|
|
2
| मोहन (Self) CH-04-001-009-001/163 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002647
| Credited |
25/04/2024
|
|
|
3
| सोहद्राबाई(Self) CH-04-001-009-001/166 | OTHER |
अउरदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002647
| Credited |
25/04/2024
|
|
|
4
| भानुराम (Self) CH-04-001-009-001/171 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002647
| Credited |
25/04/2024
|
|
|
5
| चोवाराम (Self) CH-04-001-009-001/168 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002647
| Credited |
25/04/2024
|
|
|
6
| टोपसिग.(Self) CH-04-001-009-001/149 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002647
| Credited |
25/04/2024
|
|
|
7
| मदन(Self) CH-04-001-009-001/170 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002647
| Credited |
25/04/2024
|
|
|
8
| kiran(Wife) CH-04-001-009-001/167 | OTHER |
अउरदा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002647
| Credited |
25/04/2024
|
|
|
9
| लीलम(Wife) CH-04-001-009-001/163-B | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002647
| Credited |
25/04/2024
|
|
|
10
| कोमल(Son) CH-04-001-009-001/170 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002647
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |