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
| उत्तम (Self) CH-04-001-009-002/139 | OTHER |
दर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029975
| Credited |
14/07/2023
|
|
|
2
| ओम(Wife) CH-04-001-009-002/148 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029975
| Credited |
14/07/2023
|
|
|
3
| बालकृष्ण (Self) CH-04-001-009-002/151 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029975
| Credited |
14/07/2023
|
|
|
4
| खेनिया(Wife) CH-04-001-009-002/135-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029975
| Credited |
14/07/2023
|
|
|
5
| खेमलाल (Self) CH-04-001-009-002/155 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029975
| Credited |
15/07/2023
|
|
|
6
| संतोषी(Wife) CH-04-001-009-002/156-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029975
| Credited |
14/07/2023
|
|
|
7
| Rewa ram(Father) CH-04-001-009-002/137 | OTHER |
दर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029975
| Credited |
14/07/2023
|
|
|
8
| रामायण(Son) CH-04-001-009-002/150 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029975
| Credited |
14/07/2023
|
|
|
9
| मधु(Wife) CH-04-001-009-002/14-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029975
| Credited |
14/07/2023
|
|
|
10
| DHARMENDRA(Son) CH-04-001-009-002/15 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0039259
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |