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
| बिरनबाई(Wife) CH-04-001-009-001/67 | SC |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002647
| Credited |
25/04/2024
|
|
|
2
| जमूनाबाई(Wife) CH-04-001-009-001/66 | SC |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002647
| Credited |
25/04/2024
|
|
|
3
| उकेश(Self) CH-04-001-009-001/69-A | OTHER |
अउरदा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002647
| Credited |
25/04/2024
|
|
|
4
| रामप्यारी (Wife) CH-04-001-009-001/74 | OTHER |
अउरदा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002647
| Credited |
25/04/2024
|
|
|
5
| अंकलहू (Self) CH-04-001-009-001/69 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002647
| Credited |
25/04/2024
|
|
|
6
| सुकालू (Self) CH-04-001-009-001/67 | SC |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002647
| Credited |
25/04/2024
|
|
|
7
| पार्वती(Wife) CH-04-001-009-001/69-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL002647
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |