क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बीसनबाई(Wife) CH-04-001-009-002/162 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017902
| Credited |
31/05/2023
|
|
|
2
| राजेश/मिलन(Self) CH-04-001-009-002/184-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017902
| Credited |
31/05/2023
|
|
|
3
| Rakesh kumar(Son) CH-04-001-009-002/182 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017902
| Credited |
31/05/2023
|
|
|
4
| सुनिता 0(Wife) CH-04-001-009-002/183 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017902
| Credited |
31/05/2023
|
|
|
5
| परसराम (Self) CH-04-001-009-002/173 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017902
| Credited |
31/05/2023
|
|
|
6
| सुनिताबाई(Wife) CH-04-001-009-002/177 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017902
| Credited |
31/05/2023
|
|
|
7
| संतोषी(Wife) CH-04-001-009-002/156-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017902
| Credited |
31/05/2023
|
|
|
8
| Gulaba bai(Grandmother) CH-04-001-009-002/158 | OTHER |
दर्रा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017902
| Credited |
31/05/2023
|
|
|
9
| सोहागाबाई 0(Wife) CH-04-001-009-002/159 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017902
| Credited |
31/05/2023
|
|
|
10
| रामलाल (Self) CH-04-001-009-002/160 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017902
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |