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
| सुभीया(Wife) CH-04-001-009-002/101-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015474
| Credited |
25/05/2023
|
|
|
2
| परेटनराम (Self) CH-04-001-009-002/105 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015474
| Credited |
25/05/2023
|
|
|
3
| खेमलाल (Self) CH-04-001-009-002/107 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015474
| Credited |
25/05/2023
|
|
|
4
| कवंलदास (Self) CH-04-001-009-002/1 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015474
| Credited |
25/05/2023
|
|
|
5
| बुधारूराम (Self) CH-04-001-009-002/113 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015474
| Credited |
25/05/2023
|
|
|
6
| रेखाबाई(Wife) CH-04-001-009-002/11 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015474
| Credited |
25/05/2023
|
|
|
7
| रेवतीबाई(Wife) CH-04-001-009-002/103 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015474
| Credited |
25/05/2023
|
|
|
8
| मदनलाल (Self) CH-04-001-009-002/106 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015474
| Credited |
25/05/2023
|
|
|
9
| कमलेश्वरी (Wife) CH-04-001-009-002/112 | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015474
| Credited |
25/05/2023
|
|
|
10
| सेवतीबाई(Wife) CH-04-001-009-002/108 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015474
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |