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
| Maan bai(Daughter-in-Law) CH-04-001-009-002/154 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL082763
| Credited |
13/04/2024
|
|
|
2
| परनियाबाई(Wife) CH-04-001-009-002/160 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL082763
| Credited |
13/04/2024
|
|
|
3
| सरजू(Self) CH-04-001-009-002/156-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL082763
| Credited |
12/04/2024
|
|
|
4
| संतोषी(Wife) CH-04-001-009-002/156-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL082763
| Credited |
12/04/2024
|
|
|
5
| Gulaba bai(Grandmother) CH-04-001-009-002/158 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL082763
| Credited |
12/04/2024
|
|
|
6
| खेमलाल (Self) CH-04-001-009-002/155 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL082763
| Credited |
13/04/2024
|
|
|
7
| Fafi bai(Mother) CH-04-001-009-002/155 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL082763
| Credited |
13/04/2024
|
|
|
8
| रामलाल (Self) CH-04-001-009-002/160 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL082763
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 4 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |