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
| रूपाबाई(Wife) CH-04-001-009-002/1 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0088326
| Credited |
29/03/2022
|
|
|
2
| Ageshwar(Father) CH-04-001-009-002/103 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0088326
| Credited |
29/03/2022
|
|
|
3
| परेटनराम (Self) CH-04-001-009-002/105 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0088326
| Credited |
29/03/2022
|
|
|
4
| परबतबाई(Wife) CH-04-001-009-002/105 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0088326
| Credited |
29/03/2022
|
|
|
5
| कवंलदास (Self) CH-04-001-009-002/1 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0088326
| Credited |
29/03/2022
|
|
|
6
| Jaalbai(Mother) CH-04-001-009-002/10 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0088326
| Credited |
03/04/2022
|
|
|
7
| रेवतीबाई(Wife) CH-04-001-009-002/103 | OTHER |
दर्रा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0088326
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |