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
| उदेराम (Self) CH-04-001-009-002/125 | OTHER |
दर्रा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL067528
| Credited |
13/04/2024
|
|
Hiralal Sahu
|
2
| कमलेश(Self) CH-04-001-009-002/359 | SC |
दर्रा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL067528
| Credited |
13/04/2024
|
|
Hiralal Sahu
|
3
| BHAGIRATHI SAHU(Self) CH-04-001-009-002/125-B | OTHER |
दर्रा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL067528
| Credited |
13/04/2024
|
|
Hiralal Sahu
|
4
| मनबोध(Son) CH-04-001-009-002/155 | OTHER |
दर्रा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL067528
| Credited |
13/04/2024
|
|
Hiralal Sahu
|
5
| लेखराम(Self) CH-04-001-009-002/155-B | OTHER |
दर्रा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0091866
| Credited |
09/05/2024
|
|
Hiralal Sahu
|
6
| पंचराम(Self) CH-04-001-009-002/293 | OTHER |
दर्रा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL067528
| Credited |
13/04/2024
|
|
Hiralal Sahu
|
7
| कमलेश(Self) CH-04-001-009-002/134-B | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL067528
| Credited |
13/04/2024
|
|
Hiralal Sahu
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |