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
| नरोत्तम(Husband) CH-04-001-009-002/298 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015479
| Credited |
25/05/2023
|
|
|
2
| केवराबाई(Wife) CH-04-001-009-002/32-A | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015479
| Credited |
25/05/2023
|
|
|
3
| भागीरथी(Husband) CH-04-001-009-002/324 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015479
| Credited |
25/05/2023
|
|
|
4
| गायत्री(Wife) CH-04-001-009-002/327 | OTHER |
दर्रा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015479
| Credited |
25/05/2023
|
|
|
5
| चम्पा(Wife) CH-04-001-009-002/330 | OTHER |
दर्रा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015479
| Credited |
25/05/2023
|
|
|
6
| रुपचंद(Self) CH-04-001-009-002/325 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015479
| Credited |
25/05/2023
|
|
|
7
| मीना(Wife) CH-04-001-009-002/326 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015479
| Credited |
25/05/2023
|
|
|
8
| माना(Wife) CH-04-001-009-002/331 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015479
| Credited |
25/05/2023
|
|
|
9
| अनुराधा(Wife) CH-04-001-009-002/337 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015479
| Credited |
25/05/2023
|
|
|
10
| सुखबती(Wife) CH-04-001-009-002/324-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015479
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |