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
| सुनिता(Wife) CH-04-001-009-002/290 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015467
| Credited |
25/05/2023
|
|
|
2
| झमित(Wife) CH-04-001-009-002/292 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015467
| Credited |
25/05/2023
|
|
|
3
| मालती(Self) CH-04-001-009-002/279 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015467
| Credited |
25/05/2023
|
|
|
4
| उर्मिला(Wife) CH-04-001-009-002/285 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015467
| Credited |
25/05/2023
|
|
|
5
| संतोषी(Wife) CH-04-001-009-002/291 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015467
| Credited |
25/05/2023
|
|
|
6
| मनोज/फुलवा(Self) CH-04-001-009-002/290-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015467
| Credited |
25/05/2023
|
|
|
7
| भगवति (Self) CH-04-001-009-002/28 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015467
| Credited |
25/05/2023
|
|
|
8
| कुभकरण(Self) CH-04-001-009-002/288 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015467
| Credited |
25/05/2023
|
|
|
9
| Rukhmani(Mother) CH-04-001-009-002/278 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015467
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |