क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सरजू(Self) CH-04-001-009-002/156-A | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 196 |
588
|
0
|
0
|
588
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
|
|
|
|
|
2
| संतोषी(Wife) CH-04-001-009-002/156-A | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 196 |
588
|
0
|
0
|
588
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
|
|
|
|
|
3
| Gulaba bai(Grandmother) CH-04-001-009-002/158 | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
|
|
|
|
|
4
| खेमलाल (Self) CH-04-001-009-002/155 | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
|
|
|
|
|
5
| Fafi bai(Mother) CH-04-001-009-002/155 | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
| Credited |
08/04/2024
|
|
|
6
| नीराबाई(Wife) CH-04-001-009-002/161 | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 6 | 6 | 6 | | | | | | | | | | | | | | |