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
| मुनियाबाई(Wife) CH-04-001-009-002/140 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
2
| टुमनलाल (Self) CH-04-001-009-002/141 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
3
| कामिनबाई(Wife) CH-04-001-009-002/141 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
4
| सुभाषचंद्र (Self) CH-04-001-009-002/142 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
5
| बिसाहू (Self) CH-04-001-009-002/15 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
6
| लक्षनीबाई(Wife) CH-04-001-009-002/142 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
7
| मधु(Wife) CH-04-001-009-002/14-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
8
| KAVITA(Daughter-in-Law) CH-04-001-009-002/15 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
9
| DHARMENDRA(Son) CH-04-001-009-002/15 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |