क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| बालकृष्ण (Self) CH-04-001-009-002/151 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL045570
| Credited |
13/10/2021
|
|
|
2
| कमलेश(Son) CH-04-001-009-002/151 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL045570
| Credited |
13/10/2021
|
|
|
3
| राजेश/मिलन(Self) CH-04-001-009-002/184-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL045570
| Credited |
13/10/2021
|
|
|
4
| बिसन(Wife) CH-04-001-009-002/206-B | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL045570
| Credited |
13/10/2021
|
|
|
5
| गणेशुजी(Self) CH-04-001-009-002/260 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL045570
| Credited |
13/10/2021
|
|
|
6
| गीता(Mother) CH-04-001-009-002/260 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL045570
| Credited |
13/10/2021
|
|
|
7
| कुभकरण(Self) CH-04-001-009-002/288 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL045570
| Credited |
13/10/2021
|
|
|
8
| हेमलता(Wife) CH-04-001-009-002/288 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL045570
| Credited |
13/10/2021
|
|
|
9
| मनिराम 0(Self) CH-04-001-009-002/183 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL045570
| Credited |
13/10/2021
|
|
|
10
| सुनिता 0(Wife) CH-04-001-009-002/183 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL045570
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |