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
| लोचन मनी साहू(Son) CH-04-001-009-002/297 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
2
| पुष्पा(Wife) CH-04-001-009-002/298 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
3
| बाला(Self) CH-04-001-009-002/30 | OTHER |
दर्रा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
4
| द्रौपती (Wife) CH-04-001-009-002/30 | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
5
| केवराबाई(Wife) CH-04-001-009-002/32-A | OTHER |
दर्रा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
6
| चैनदास(Son) CH-04-001-009-002/3-A | SC |
दर्रा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
7
| गोपी (Self) CH-04-001-009-002/3 | SC |
दर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
8
| मालती (Wife) CH-04-001-009-002/3 | SC |
दर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
9
| श्याम (Self) CH-04-001-009-002/31 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
10
| अनुसुइया(Wife) CH-04-001-009-002/31 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |