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
| राजेश/मिलन(Self) CH-04-001-009-002/184-A | OTHER |
दर्रा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
2
| Rakesh kumar(Son) CH-04-001-009-002/182 | SC |
दर्रा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
3
| Giteshwar(Son) CH-04-001-009-002/182 | SC |
दर्रा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
4
| अश्वनी(Self) CH-04-001-009-002/182-A | SC |
दर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
5
| मनिराम 0(Self) CH-04-001-009-002/183 | OTHER |
दर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
6
| सुनिता 0(Wife) CH-04-001-009-002/183 | OTHER |
दर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
7
| कमलेश(Son) CH-04-001-009-002/184 | OTHER |
दर्रा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
8
| बुधकुवर(Self) CH-04-001-009-002/184 | OTHER |
दर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
9
| मिथलेश कुमार कोठले(Grandson) CH-04-001-009-002/19 | SC |
दर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
10
| वीणा(Wife) CH-04-001-009-002/182-A | SC |
दर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |