क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| बालकुमार/धन्नु(Self) CH-04-001-009-001/192-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071967
| Credited |
13/04/2024
|
|
|
2
| मोरध्वज (Self) CH-04-001-009-001/197 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071967
| Credited |
13/04/2024
|
|
|
3
| प्रतिमा(Wife) CH-04-001-009-001/192-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071967
| Credited |
13/04/2024
|
|
|
4
| संतोष (Self) CH-04-001-009-001/192 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071967
| Credited |
13/04/2024
|
|
|
5
| देवकी(Wife) CH-04-001-009-001/196-A | SC |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071967
| Credited |
13/04/2024
|
|
|
6
| देवा CH-04-001-009-001/196 | SC |
अउरदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071967
| Credited |
13/04/2024
|
|
|
7
| देवेन्द्र/चिंताराम(Self) CH-04-001-009-001/196-A | SC |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071967
| Credited |
13/04/2024
|
|
|
8
| Tijiya(Daughter-in-Law) CH-04-001-009-001/196 | SC |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071967
| Credited |
13/04/2024
|
|
|
9
| रुपेश कुमार(Son) CH-04-001-009-001/197 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071967
| Credited |
13/04/2024
|
|
|
10
| राधिका(Daughter-in-Law) CH-04-001-009-001/198-B | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071967
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |