क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| रघुनाथ (Self) CH-04-001-009-002/162 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL074348
| Credited |
13/04/2024
|
|
|
2
| सविताबाई(Wife) CH-04-001-009-002/173 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 168 |
2352
|
0
|
0
|
2352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL074348
| Credited |
04/03/2024
|
|
|
3
| बलदेव (Son) CH-04-001-009-002/174 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL074348
| Credited |
13/04/2024
|
|
|
4
| Rakesh kumar(Son) CH-04-001-009-002/182 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL074348
| Credited |
13/04/2024
|
|
|
5
| राजकुमार(Self) CH-04-001-009-002/177 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL074348
| Credited |
13/04/2024
|
|
|
6
| लक्ष्मी(Wife) CH-04-001-009-002/162-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL074348
| Credited |
13/04/2024
|
|
|
7
| परसराम (Self) CH-04-001-009-002/173 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL074348
| Credited |
13/04/2024
|
|
|
8
| नीराबाई(Wife) CH-04-001-009-002/161 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0091771
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 7 | 8 | 8 | 0 | 7 | 6 | 6 | 7 | | | | | | | | | | | | | | |