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
| उत्तम (Self) CH-04-001-009-002/139 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL069742
| Credited |
13/04/2024
|
|
|
2
| मुनियाबाई(Wife) CH-04-001-009-002/140 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL069742
| Credited |
13/04/2024
|
|
|
3
| ओम(Wife) CH-04-001-009-002/148 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL069742
| Credited |
13/04/2024
|
|
|
4
| तामेश्वर(Self) CH-04-001-009-002/14-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL069742
| Credited |
13/04/2024
|
|
|
5
| खेनिया(Wife) CH-04-001-009-002/135-A | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL069742
| Credited |
13/04/2024
|
|
|
6
| जानकी(Wife) CH-04-001-009-002/139-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL069742
| Credited |
13/04/2024
|
|
|
7
| मधु(Wife) CH-04-001-009-002/14-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL069742
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |