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
| खेमीन(Self) CH-04-001-009-002/336 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092244
| Credited |
07/05/2022
|
|
|
2
| रमेश/लखन(Self) CH-04-001-009-002/337 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092244
| Credited |
28/12/2022
|
|
|
3
| कोमल(Daughter-in-Law) CH-04-001-009-002/34 | SC |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092244
| Credited |
06/05/2022
|
|
|
4
| ललिता(Wife) CH-04-001-009-002/346 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092244
| Credited |
07/05/2022
|
|
|
5
| अनिलकुमार CH-04-001-009-002/347 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092244
| Credited |
06/05/2022
|
|
|
6
| अनुराधा(Wife) CH-04-001-009-002/337 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092244
| Credited |
28/12/2022
|
|
|
7
| मनोहर (Son) CH-04-001-009-002/34 | SC |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092244
| Credited |
07/05/2022
|
|
|
8
| माना(Wife) CH-04-001-009-002/331 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092244
| Credited |
28/12/2022
|
|
|
9
| bisantin(Wife) CH-04-001-009-002/334-A | OTHER |
दर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092244
| Credited |
07/05/2022
|
|
|
10
| रमेश(Self) CH-04-001-009-002/348 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092244
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |