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
| भूषणलाल (Self) CH-04-001-009-001/247 | OTHER |
अउरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011226
| Credited |
17/05/2023
|
|
|
2
| सियाराम(Self) CH-04-001-009-001/282 | OTHER |
अउरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011226
| Credited |
17/05/2023
|
|
|
3
| संतोष(Self) CH-04-001-009-001/308 | OTHER |
अउरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011226
| Credited |
17/05/2023
|
|
|
4
| कृष्णा(Self) CH-04-001-009-001/316 | OTHER |
अउरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0015156
| Credited |
25/05/2023
|
|
|
5
| सकुन(Wife) CH-04-001-009-001/247 | OTHER |
अउरदा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011226
| Credited |
17/05/2023
|
|
|
6
| नीरा(Wife) CH-04-001-009-001/316 | OTHER |
अउरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011226
| Credited |
17/05/2023
|
|
|
7
| सरस्वती(Wife) CH-04-001-009-001/308 | OTHER |
अउरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011226
| Credited |
17/05/2023
|
|
|
8
| अमुकबाई(Wife) CH-04-001-009-001/282 | OTHER |
अउरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0015156
| Credited |
25/05/2023
|
|
|
9
| रामबती(Wife) CH-04-001-009-001/315-A | ST |
अउरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL011226
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |