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
| रघुनंदन (Self) CH-04-001-009-001/199 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
2
| सीताबाई(Wife) CH-04-001-009-001/199 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
3
| तोगेश (Self) CH-04-001-009-001/202 | SC |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
4
| khilavan(Self) CH-04-001-009-001/200 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
5
| रामकैलाश/मदन(Self) CH-04-001-009-001/198-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
6
| जयश्री(Wife) CH-04-001-009-001/198-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
7
| निर्मला(Mother) CH-04-001-009-001/200 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
8
| रुपेश कुमार(Son) CH-04-001-009-001/197 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
9
| राधिका(Daughter-in-Law) CH-04-001-009-001/198-B | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
12/02/2022
|
|
|
10
| डुमन लाल(Son) CH-04-001-009-001/200 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0072190
| Credited |
31/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |