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
| रामबाई(Wife) CH-04-001-009-001/171 | OTHER |
अउरदा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007463
| Credited |
12/05/2023
|
|
|
2
| उत्तराबाई /(Wife) CH-04-001-009-001/187 | OTHER |
अउरदा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007463
| Credited |
12/05/2023
|
|
|
3
| गेंद(Self) CH-04-001-009-001/194 | OTHER |
अउरदा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007463
| Credited |
12/05/2023
|
|
|
4
| मनीष कुमार वर्मा(Son) CH-04-001-009-001/194 | OTHER |
अउरदा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 169 |
676
|
0
|
0
|
676
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL007463
| Credited |
12/05/2023
|
|
|
5
| भानुराम (Self) CH-04-001-009-001/171 | OTHER |
अउरदा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007463
| Credited |
12/05/2023
|
|
|
6
| मुन्नी बाई(Wife) CH-04-001-009-001/235-A | OTHER |
अउरदा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007463
| Credited |
12/05/2023
|
|
|
7
| निर्मला(Mother) CH-04-001-009-001/200 | OTHER |
अउरदा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007463
| Credited |
12/05/2023
|
|
|
8
| अजय कुमार(Self) CH-04-001-009-001/235-A | OTHER |
अउरदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 169 |
338
|
0
|
0
|
338
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007463
| Credited |
12/05/2023
|
|
|
9
| डुमन लाल(Son) CH-04-001-009-001/200 | OTHER |
अउरदा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007463
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |