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
| रूपचंद(Self) CH-04-001-009-002/327 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
2
| गायत्री(Wife) CH-04-001-009-002/327 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
3
| शांति (Wife) CH-04-001-009-002/33 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
4
| सेतराम(Self) CH-04-001-009-002/330 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
5
| चम्पा(Wife) CH-04-001-009-002/330 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
6
| सेतरूराम(Self) CH-04-001-009-002/331 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
7
| समयलाल(Self) CH-04-001-009-002/334-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
8
| bisantin(Wife) CH-04-001-009-002/334-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
9
| माना(Wife) CH-04-001-009-002/331 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |