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
| बुगन(Wife) CH-04-001-009-002/363 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
2
| भुनेश प्रसाद(Son) CH-04-001-009-002/36 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
3
| निलम(Son) CH-04-001-009-002/355 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
4
| सुखचंद (Self) CH-04-001-009-002/36 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
5
| भुवनेश्वरी(Wife) CH-04-001-009-002/361 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
6
| विष्णु(Self) CH-04-001-009-002/352 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
7
| प्रमोद(Husband) CH-04-001-009-002/358-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
8
| ललिता(Wife) CH-04-001-009-002/353 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
9
| चंदाबाई(Wife) CH-04-001-009-002/35 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |