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
| द्वारका(Self) CH-04-001-009-002/206-C | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
2
| दुर्गा(Wife) CH-04-001-009-002/206-C | OTHER |
दर्रा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
3
| चम्पालाल(Self) CH-04-001-009-002/21 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
4
| गंगाबाई(Wife) CH-04-001-009-002/22 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
5
| LACHCHHAN KUMAR(Son) CH-04-001-009-002/205-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
6
| मनिराम 0(Self) CH-04-001-009-002/183 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
7
| सुनिता 0(Wife) CH-04-001-009-002/183 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
8
| कमलेश(Son) CH-04-001-009-002/184 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
9
| बुधकुवर(Self) CH-04-001-009-002/184 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
10
| कमला (Wife) CH-04-001-009-002/210 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011805
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |