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
| गंगोञी (Wife) CH-04-001-009-001/76 | OTHER |
अउरदा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL066446
| Credited |
30/03/2024
|
|
|
2
| फुलकुंवर (Wife) CH-04-001-009-001/81 | OTHER |
अउरदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL066446
| Credited |
30/03/2024
|
|
|
3
| उपरोहित (Self) CH-04-001-009-001/83 | OTHER |
अउरदा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL066446
| Credited |
30/03/2024
|
|
|
4
| मानबाई(Wife) CH-04-001-009-001/83 | OTHER |
अउरदा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0091191
| Credited |
25/04/2024
|
|
|
5
| सुनिता(Wife) CH-04-001-009-001/78 | OTHER |
अउरदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL066446
| Credited |
30/03/2024
|
|
|
6
| हेमराय (Self) CH-04-001-009-001/81 | OTHER |
अउरदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL066446
| Credited |
30/03/2024
|
|
|
7
| जानकी गोस्वामी(Daughter-in-Law) CH-04-001-009-001/82 | OTHER |
अउरदा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL066446
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 6 | 2 | | | | | | | | | | | | | | |