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
| रघुनंदन (Self) CH-04-001-009-001/199 | OTHER |
अउरदा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025746
| Credited |
18/06/2021
|
|
|
2
| सीताबाई(Wife) CH-04-001-009-001/199 | OTHER |
अउरदा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025746
| Credited |
18/06/2021
|
|
|
3
| Renuka Verma(Wife) CH-04-001-009-001/453 | OTHER |
अउरदा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025746
| Credited |
18/06/2021
|
|
|
4
| अम्पी(Wife) CH-04-001-009-001/191 | OTHER |
अउरदा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025746
| Credited |
18/06/2021
|
|
|
5
| अनिता(Wife) CH-04-001-009-001/305 | OTHER |
अउरदा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025746
| Credited |
18/06/2021
|
|
|
6
| Rekha Bai(Wife) CH-04-001-009-001/454 | OTHER |
अउरदा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025746
| Credited |
18/06/2021
|
|
|
7
| नारद (Self) CH-04-001-009-001/63 | SC |
अउरदा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025746
| Credited |
21/06/2021
|
|
|
8
| गीता (Wife) CH-04-001-009-001/63 | SC |
अउरदा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025746
| Credited |
21/06/2021
|
|
|
9
| कमल. CH-04-001-009-001/313 | OTHER |
अउरदा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025746
| Credited |
18/06/2021
|
|
|
10
| राजेश(Self) CH-04-001-009-001/110-A | OTHER |
अउरदा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025746
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |