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
| दिनेश(Self) CH-04-001-009-002/139-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028357
| Credited |
24/06/2021
|
|
|
2
| साहूकार (Self) CH-04-001-009-002/14 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028357
| Credited |
24/06/2021
|
|
|
3
| मुनियाबाई(Wife) CH-04-001-009-002/140 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028357
| Credited |
24/06/2021
|
|
|
4
| टुमनलाल (Self) CH-04-001-009-002/141 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028357
| Credited |
24/06/2021
|
|
|
5
| कामिनबाई(Wife) CH-04-001-009-002/141 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028357
| Credited |
24/06/2021
|
|
|
6
| सुभाषचंद्र (Self) CH-04-001-009-002/142 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028357
| Credited |
24/06/2021
|
|
|
7
| तामेश्वर(Self) CH-04-001-009-002/14-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL028357
| Credited |
24/06/2021
|
|
|
8
| जानकी(Wife) CH-04-001-009-002/139-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028357
| Credited |
24/06/2021
|
|
|
9
| मधु(Wife) CH-04-001-009-002/14-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028357
| Credited |
24/06/2021
|
|
|
10
| PUKRAJ SAHU(Son) CH-04-001-009-002/141 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028357
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |