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
| नीर्भय (Self) CH-04-001-009-002/51 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023296
| Credited |
14/06/2021
|
|
|
2
| Kamleshwari(Daughter-in-Law) CH-04-001-009-002/51 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023296
| Credited |
14/06/2021
|
|
|
3
| नीतू बाई(Wife) CH-04-001-009-002/454 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL023296
| Credited |
17/06/2021
|
|
|
4
| पुष्पा बाई(Wife) CH-04-001-009-002/453 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023296
| Credited |
14/06/2021
|
|
|
5
| मानकुंवर (Wife) CH-04-001-009-002/48 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023296
| Credited |
17/06/2021
|
|
|
6
| उत्तरा (Wife) CH-04-001-009-002/49 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023296
| Credited |
17/06/2021
|
|
|
7
| संतोषी (Self) CH-04-001-009-002/49 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023296
| Credited |
17/06/2021
|
|
|
8
| अहिल्या बाई(Wife) CH-04-001-009-002/452 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023296
| Credited |
14/06/2021
|
|
|
9
| कीर्तन परिहार(Self) CH-04-001-009-002/453 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023296
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 5 | 0 | | | | | | | | | | | | | | |