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
| प्रभा(Wife) CH-04-001-009-001/318 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022405
| Credited |
14/07/2023
|
|
|
2
| ओमप्रकाश/नरसिह(Self) CH-04-001-009-001/332-B | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022405
| Credited |
14/07/2023
|
|
|
3
| बिसनी. CH-04-001-009-001/322 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022405
| Credited |
14/07/2023
|
|
|
4
| किर्ति(Wife) CH-04-001-009-001/236 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022405
| Credited |
14/07/2023
|
|
|
5
| उमेद(Self) CH-04-001-009-001/322 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022405
| Credited |
14/07/2023
|
|
|
6
| अश्वनी/नरसिंह(Self) CH-04-001-009-001/332-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022405
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |