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
| Ghasiram verma(Husband) CH-04-001-009-003/203 | OTHER |
रीवागहन
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0034577
| Credited |
24/01/2023
|
|
|
2
| शेख़(Son) CH-04-001-009-003/190 | OTHER |
रीवागहन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0034577
| Credited |
24/01/2023
|
|
|
3
| अशोक(Father) CH-04-001-009-003/179 | OTHER |
रीवागहन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0034577
| Credited |
24/01/2023
|
|
|
4
| देशराज (Self) CH-04-001-009-003/188 | ST |
रीवागहन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0034577
| Credited |
24/01/2023
|
|
|
5
| गंगोत्री(Wife) CH-04-001-009-003/188 | ST |
रीवागहन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0034577
| Credited |
24/01/2023
|
|
|
6
| तुलेश्वर (Self) CH-04-001-009-003/207 | OTHER |
रीवागहन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0034577
| Credited |
24/01/2023
|
|
|
7
| जमीर (Wife) CH-04-001-009-003/190 | OTHER |
रीवागहन
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0043347
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |