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
| सुरूजबाई(Wife) CH-04-001-009-002/157 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
2
| धीरराम (Self) CH-04-001-009-002/158 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
3
| सरजू(Self) CH-04-001-009-002/156-A | OTHER |
दर्रा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
4
| संतोषी(Wife) CH-04-001-009-002/156-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
5
| उत्तम (Self) CH-04-001-009-002/157 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
6
| Fafi bai(Mother) CH-04-001-009-002/155 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
7
| सत्यभामा(Wife) CH-04-001-009-002/155-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
8
| लेखराम(Self) CH-04-001-009-002/155-B | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
9
| रेखा(Wife) CH-04-001-009-002/155-B | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0001764
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |