क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| मानकी(Wife) CH-04-001-009-003/99 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078586
| Credited |
13/04/2024
|
|
|
2
| मगटीन(Wife) CH-04-001-009-003/475 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL078586
| Credited |
12/04/2024
|
|
|
3
| मेहरबाई0(Wife) CH-04-001-009-003/64 | ST |
रीवागहन
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078586
| Credited |
13/04/2024
|
|
|
4
| यातेंद्र कुमार(Self) CH-04-001-009-003/462-A | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078586
| Credited |
13/04/2024
|
|
|
5
| मिथला बाई CH-04-001-009-003/463 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078586
| Credited |
13/04/2024
|
|
|
6
| राखी बाई CH-04-001-009-003/464 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078586
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |