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
| सुरेश कुमार(Self) CH-04-001-009-001/229-B | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009378
| Credited |
04/05/2024
|
|
|
2
| खेलवान(Self) CH-04-001-009-001/318 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009378
| Credited |
04/05/2024
|
|
|
3
| प्रभा(Wife) CH-04-001-009-001/318 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009378
| Credited |
04/05/2024
|
|
|
4
| मदन(Self) CH-04-001-009-001/170 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009378
| Credited |
04/05/2024
|
|
|
5
| रेशमी(Daughter) CH-04-001-009-001/170 | OTHER |
अउरदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009378
| Credited |
04/05/2024
|
|
|
6
| कोमल(Son) CH-04-001-009-001/170 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009378
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |