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
| ओसुराम(Self) CH-04-001-009-001/273 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
2
| हेमिनबाई(Wife) CH-04-001-009-001/61 | ST |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
28/03/2022
|
|
|
3
| इंद्राणी(Wife) CH-04-001-009-001/241-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
4
| कमलेश कुमार(Brother) CH-04-001-009-001/370 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
5
| हिर बाई(Wife) CH-04-001-009-001/333-D | SC |
अउरदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |