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
| रामसिंग(Self) CH-04-001-009-003/295 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047424
| Credited |
01/04/2023
|
|
|
2
| बेदराज(Self) CH-04-001-009-003/303 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047424
| Credited |
01/04/2023
|
|
|
3
| अम्बीका(Wife) CH-04-001-009-003/299 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047424
| Credited |
01/04/2023
|
|
|
4
| रामकूमार(Father) CH-04-001-009-003/284 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047424
| Credited |
01/04/2023
|
|
|
5
| अमरबाई(Self) CH-04-001-009-003/310 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047424
| Credited |
01/04/2023
|
|
|
6
| मथुरा(Mother) CH-04-001-009-003/284 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047424
| Credited |
01/04/2023
|
|
|
7
| बेदिया(Wife) CH-04-001-009-003/295 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047424
| Credited |
01/04/2023
|
|
|
8
| शांती(Wife) CH-04-001-009-003/302 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047424
| Credited |
01/04/2023
|
|
|
9
| तिलक कुमार(Son) CH-04-001-009-003/299 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047424
| Credited |
01/04/2023
|
|
|
10
| खेमचद(Son) CH-04-001-009-003/312 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047424
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 8 | | | | | | | | | | | | | | |