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
| बिसाहिन(Wife) CH-04-001-009-002/118-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019758
| Credited |
22/05/2024
|
|
|
2
| मधु(Son) CH-04-001-009-002/118-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019758
| Credited |
22/05/2024
|
|
|
3
| गणेशुजी(Self) CH-04-001-009-002/260 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019758
| Credited |
22/05/2024
|
|
|
4
| गीता(Mother) CH-04-001-009-002/260 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019758
| Credited |
22/05/2024
|
|
|
5
| KAVITA(Daughter-in-Law) CH-04-001-009-002/15 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019758
| Credited |
22/05/2024
|
|
|
6
| DHARMENDRA(Son) CH-04-001-009-002/15 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019758
| Credited |
22/05/2024
|
|
|
7
| मिथलेश कुमार कोठले(Grandson) CH-04-001-009-002/19 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019758
| Credited |
22/05/2024
|
|
|
8
| हरिश्वर कुमार(Self) CH-04-001-009-002/27 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019758
| Credited |
22/05/2024
|
|
|
9
| विजय कुर्रे(Self) CH-04-001-009-002/25 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | GHUMKA | CRGB0008244 |
3304001WL019758
| Credited |
22/05/2024
|
|
|
10
| अश्वनी कुर्रे(Wife) CH-04-001-009-002/25 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | GHUMKA | CRGB0008244 |
3304001WL019758
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |