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
| कुंवरसिंह (Self) CH-04-001-009-003/152 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL070220
| Credited |
13/04/2024
|
|
|
2
| करमौतिन(Wife) CH-04-001-009-003/152 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL070220
| Credited |
21/02/2024
|
|
|
3
| संतोष CH-04-001-009-003/152-A | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL070220
| Credited |
13/04/2024
|
|
|
4
| बबीता CH-04-001-009-003/152-A | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL070220
| Credited |
21/02/2024
|
|
|
5
| शिवबती/राजु(Wife) CH-04-001-009-003/147-A | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL070220
| Credited |
13/04/2024
|
|
|
6
| राजेश(Self) CH-04-001-009-003/165 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL070220
| Credited |
13/04/2024
|
|
|
7
| राधिका CH-04-001-009-003/165 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL070220
| Credited |
13/04/2024
|
|
|
8
| कन्हैया (Self) CH-04-001-009-003/178 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL070220
| Credited |
13/04/2024
|
|
|
9
| सुशिला (Wife) CH-04-001-009-003/178 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL070220
| Credited |
13/04/2024
|
|
|
10
| ओमबाइ(Wife) CH-04-001-009-003/179 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0091771
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |