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
| राकेश CH-04-001-009-002/377 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL051455
| Credited |
16/11/2020
|
|
|
2
| खेमीन(Self) CH-04-001-009-002/336 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL051455
| Credited |
16/11/2020
|
|
|
3
| बिसौहा(Son) CH-04-001-009-002/128 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL051455
| Credited |
16/11/2020
|
|
|
4
| केशव(Son) CH-04-001-009-002/173 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL051455
| Credited |
12/02/2021
|
|
|
5
| शत्रुहन(Self) CH-04-001-009-002/249 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL051455
| Credited |
12/02/2021
|
|
|
6
| उरेन्द्र/तानूराम(Self) CH-04-001-009-002/372-C | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL051455
| Credited |
16/11/2020
|
|
|
7
| हीरालाल(Self) CH-04-001-009-002/125-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL051455
| Credited |
16/11/2020
|
|
|
8
| ज्योति(Wife) CH-04-001-009-002/249 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL051455
| Credited |
12/02/2021
|
|
|
9
| सुरेन्द्र(Son) CH-04-001-009-002/278 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL051455
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |