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
| सुकबाई(Wife) CH-04-001-009-002/5 | 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
|
|
|
2
| Kamleshwari(Daughter-in-Law) CH-04-001-009-002/51 | 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
|
|
|
3
| नीतू बाई(Wife) CH-04-001-009-002/454 | SC |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0092244
| Credited |
06/05/2022
|
|
|
4
| पुष्पा बाई(Wife) CH-04-001-009-002/453 | 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
|
|
|
5
| मुकेश सूर्यवंशी(Self) CH-04-001-009-002/454 | 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
|
|
|
6
| मानकुंवर (Wife) CH-04-001-009-002/48 | 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
|
|
|
7
| उत्तरा (Wife) CH-04-001-009-002/49 | 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
| संतोषी (Self) CH-04-001-009-002/49 | 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
|
|
|
9
| अहिल्या बाई(Wife) CH-04-001-009-002/452 | OTHER |
दर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092244
| Credited |
28/12/2022
|
|
|
10
| कीर्तन परिहार(Self) CH-04-001-009-002/453 | 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 | | | | | | | | | | | | | | |