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
| पार्वती(Wife) CH-04-001-009-001/368 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014908
| Credited |
25/05/2023
|
|
|
2
| रामबति (Self) CH-04-001-009-001/60 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014908
| Credited |
25/05/2023
|
|
|
3
| गिरजा बाई(Wife) CH-04-001-009-001/456 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014908
| Credited |
25/05/2023
|
|
|
4
| सरोज बाई(Wife) CH-04-001-009-001/362 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014908
| Credited |
25/05/2023
|
|
|
5
| गोपी यादव(Self) CH-04-001-009-001/456 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014908
| Credited |
25/05/2023
|
|
|
6
| हनी(Wife) CH-04-001-009-001/61-A | ST |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014908
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |