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
| विजय ठाकुर(Self) CH-04-001-009-001/459 | ST |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
28/03/2022
|
|
|
2
| सुरेन्द्र. CH-04-001-009-001/46 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
3
| गोपी यादव(Self) CH-04-001-009-001/456 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
4
| अनीता बाई(Wife) CH-04-001-009-001/459 | ST |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
28/03/2022
|
|
|
5
| सजनी बाई(Wife) CH-04-001-009-001/460 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
6
| रंजीत निषाद(Brother) CH-04-001-009-001/455 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
7
| लाकेश्वरी बाई(Wife) CH-04-001-009-001/462 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |