क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| धनराज (Self) CH-04-001-009-002/115 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018450
| Credited |
31/05/2023
|
|
|
2
| बुधारूराम (Self) CH-04-001-009-002/113 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018450
| Credited |
31/05/2023
|
|
|
3
| कवंलदास (Self) CH-04-001-009-002/1 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018450
| Credited |
31/05/2023
|
|
|
4
| परेटनराम (Self) CH-04-001-009-002/105 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018450
| Credited |
31/05/2023
|
|
|
5
| खेमलाल (Self) CH-04-001-009-002/107 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018450
| Credited |
31/05/2023
|
|
|
6
| रेखाबाई(Wife) CH-04-001-009-002/11 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018450
| Credited |
31/05/2023
|
|
|
7
| रेवतीबाई(Wife) CH-04-001-009-002/103 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018450
| Credited |
31/05/2023
|
|
|
8
| मदनलाल (Self) CH-04-001-009-002/106 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018450
| Credited |
31/05/2023
|
|
|
9
| कमलेश्वरी (Wife) CH-04-001-009-002/112 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018450
| Credited |
31/05/2023
|
|
|
10
| सेवतीबाई(Wife) CH-04-001-009-002/108 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018450
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |