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
| Brijbhooshan Verma(Self) CH-04-001-009-001/22-A | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304001WL013241
| Credited |
18/05/2024
|
|
|
2
| Dashodiya Bai Verma(Wife) CH-04-001-009-001/22-A | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304001WL013241
| Credited |
18/05/2024
|
|
|
3
| धर्मेन्दराम (Husband) CH-04-001-009-001/217 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013241
| Credited |
18/05/2024
|
|
|
4
| सरोज(Self) CH-04-001-009-001/217 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013241
| Credited |
18/05/2024
|
|
|
5
| दिलेश्वर(Self) CH-04-001-009-001/229-A | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013241
| Credited |
18/05/2024
|
|
|
6
| प्रिया(Wife) CH-04-001-009-001/223 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013241
| Credited |
18/05/2024
|
|
|
7
| यशोदा बाई(Wife) CH-04-001-009-001/223-A | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013241
| Credited |
18/05/2024
|
|
|
8
| रूपोतिन (Wife) CH-04-001-009-001/213 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013241
| Credited |
18/05/2024
|
|
|
9
| सतीश CH-04-001-009-001/223 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013241
| Credited |
18/05/2024
|
|
|
10
| हितेश कुमार वर्मा(Son) CH-04-001-009-001/223-A | OTHER |
अउरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013241
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 3 | 0 | 0 | | | | | | | | | | | | | | |