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
| Maan bai(Daughter-in-Law) CH-04-001-009-002/154 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
2
| सुरूजबाई(Wife) CH-04-001-009-002/157 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
3
| परनियाबाई(Wife) CH-04-001-009-002/160 | OTHER |
दर्रा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
4
| सरजू(Self) CH-04-001-009-002/156-A | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
5
| संतोषी(Wife) CH-04-001-009-002/156-A | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
6
| उत्तम (Self) CH-04-001-009-002/157 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
7
| खेमलाल (Self) CH-04-001-009-002/155 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
8
| Fafi bai(Mother) CH-04-001-009-002/155 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
9
| Gulaba bai(Grandmother) CH-04-001-009-002/158 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
10
| रामलाल (Self) CH-04-001-009-002/160 | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |