क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| रविन्द्र(Self) CH-04-001-009-001/236 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071967
| Credited |
13/04/2024
|
|
|
2
| फुलवासन(Daughter-in-Law) CH-04-001-009-001/254 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071967
| Credited |
13/04/2024
|
|
|
3
| किर्ति(Wife) CH-04-001-009-001/236 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071967
| Credited |
13/04/2024
|
|
|
4
| रजक(Son) CH-04-001-009-001/254 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071967
| Credited |
13/04/2024
|
|
|
5
| निर्मला (Wife) CH-04-001-009-001/235 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0091771
| Credited |
02/05/2024
|
|
|
6
| शकु न(Wife) CH-04-001-009-001/262 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071967
| Credited |
13/04/2024
|
|
|
7
| कीर्ति(Wife) CH-04-001-009-001/239-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071967
| Credited |
13/04/2024
|
|
|
8
| टिकेश्वरी(Wife) CH-04-001-009-001/25-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL071967
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 5 | 5 | 5 | 3 | 5 | 4 | 5 | | | | | | | | | | | | | | |