क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| नितेशकुमार(Son) CH-04-001-009-001/121 | OTHER |
अउरदा
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072881
| Credited |
17/02/2022
|
|
|
2
| मोहन (Self) CH-04-001-009-001/163 | OTHER |
अउरदा
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072881
| Credited |
17/02/2022
|
|
|
3
| सोहद्राबाई(Self) CH-04-001-009-001/166 | OTHER |
अउरदा
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072881
| Credited |
17/02/2022
|
|
|
4
| सुरेखा बाई(Wife) CH-04-001-009-001/110 | OTHER |
अउरदा
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072881
| Credited |
17/02/2022
|
|
|
5
| देवलाल(Self) CH-04-001-009-001/163-A | OTHER |
अउरदा
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072881
| Credited |
17/02/2022
|
|
|
6
| हुमन(Wife) CH-04-001-009-001/163-A | OTHER |
अउरदा
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072881
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 6 | 0 | | | | | | | | | | | | | | |