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
| मोहन (Self) CH-04-001-009-001/163 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006099
| Credited |
30/04/2024
|
|
|
2
| रविन्द्र(Self) CH-04-001-009-001/236 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006099
| Credited |
30/04/2024
|
|
|
3
| किर्ति(Wife) CH-04-001-009-001/236 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006099
| Credited |
30/04/2024
|
|
|
4
| श्याम (Self) CH-04-001-009-001/224 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006099
| Credited |
30/04/2024
|
|
|
5
| चोवाराम (Self) CH-04-001-009-001/168 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006099
| Credited |
30/04/2024
|
|
|
6
| रूपोतिन (Wife) CH-04-001-009-001/213 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006099
| Credited |
30/04/2024
|
|
|
7
| टोपसिग.(Self) CH-04-001-009-001/149 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006099
| Credited |
30/04/2024
|
|
|
8
| देवलाल(Self) CH-04-001-009-001/163-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006099
| Credited |
30/04/2024
|
|
|
9
| लीलम(Wife) CH-04-001-009-001/163-B | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006099
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |