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
| सुरूजबाई(Wife) CH-04-001-009-002/157 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042384
| Credited |
12/09/2021
|
|
|
2
| रघुनाथ (Self) CH-04-001-009-002/162 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042384
| Credited |
12/09/2021
|
|
|
3
| बीसनबाई(Wife) CH-04-001-009-002/162 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042384
| Credited |
12/09/2021
|
|
|
4
| सविताबाई(Wife) CH-04-001-009-002/173 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042384
| Credited |
12/09/2021
|
|
|
5
| नरोत्तम(Husband) CH-04-001-009-002/298 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042384
| Credited |
12/09/2021
|
|
|
6
| पुष्पा(Wife) CH-04-001-009-002/298 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042384
| Credited |
12/09/2021
|
|
|
7
| बाला(Self) CH-04-001-009-002/30 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042384
| Credited |
12/09/2021
|
|
|
8
| धर्मेंद्र(Son) CH-04-001-009-002/265 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042384
| Credited |
12/09/2021
|
|
|
9
| परसराम (Self) CH-04-001-009-002/173 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042384
| Credited |
12/09/2021
|
|
|
10
| मधु(Daughter-in-Law) CH-04-001-009-002/265 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042384
| Credited |
12/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |