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
| सुनिता(Wife) CH-04-001-009-002/290 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
2
| झमित(Wife) CH-04-001-009-002/292 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
3
| लीला(Wife) CH-04-001-009-002/293 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
4
| पंचबाई(Wife) CH-04-001-009-002/296 | OTHER |
दर्रा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
5
| गुंजन बाई(Wife) CH-04-001-009-002/290-A | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
6
| संतोषी(Wife) CH-04-001-009-002/291 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
7
| जयकरण(Self) CH-04-001-009-002/297 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
8
| मनोज/फुलवा(Self) CH-04-001-009-002/290-A | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
9
| डलेश कुमार(Son) CH-04-001-009-002/29 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
10
| बिरबल(Self) CH-04-001-009-002/296 | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL006680
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |