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
| Rohit kumar(Self) CH-04-001-019-002/410 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
2
| nilam(Wife) CH-04-001-019-002/410 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
3
| पार्वति(Wife) CH-04-001-019-002/54-A | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
4
| बिसौहा(Self) CH-04-001-019-002/54-A | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
5
| चमेली CH-04-001-019-002/360 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
6
| कमलेश CH-04-001-019-002/360 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
7
| सावित्री CH-04-001-019-002/363 | OTHER |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
8
| शमकुंवर(Self) CH-04-001-019-002/401 | SC |
भालुकोन्हा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
9
| आरती वर्मा(Daughter) CH-04-001-019-002/67-A | OTHER |
भालुकोन्हा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020958
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |