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
| प्रतिमा(Wife) CH-04-001-009-001/192-A | OTHER |
अउरदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014908
| Credited |
25/05/2023
|
|
|
2
| देवा CH-04-001-009-001/196 | SC |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014908
| Credited |
25/05/2023
|
|
|
3
| चोवाराम (Self) CH-04-001-009-001/168 | OTHER |
अउरदा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 177 |
177
|
0
|
0
|
177
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014908
| Credited |
25/05/2023
|
|
|
4
| अशोक(Self) CH-04-001-009-001/191-B | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014908
| Credited |
25/05/2023
|
|
|
5
| भागबती(Wife) CH-04-001-009-001/191-B | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014908
| Credited |
25/05/2023
|
|
|
6
| मदन(Self) CH-04-001-009-001/170 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014908
| Credited |
25/05/2023
|
|
|
7
| मोनिका(Wife) CH-04-001-009-001/172-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014908
| Credited |
25/05/2023
|
|
|
8
| kiran(Wife) CH-04-001-009-001/167 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014908
| Credited |
25/05/2023
|
|
|
9
| रेशमी(Daughter) CH-04-001-009-001/170 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014908
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |