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
| गंगोत्री(Wife) CH-04-001-009-003/261 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047435
| Credited |
03/04/2023
|
|
|
2
| कोमल(Wife) CH-04-001-009-003/258 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047435
| Credited |
03/04/2023
|
|
|
3
| रेवाराम(Father-in_Law) CH-04-001-009-003/268 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047435
| Credited |
03/04/2023
|
|
|
4
| रेखाबाई(Wife) CH-04-001-009-003/268-A | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047435
| Credited |
03/04/2023
|
|
|
5
| दिलेश्वर वर्मा(Self) CH-04-001-009-003/268-B | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047435
| Credited |
03/04/2023
|
|
|
6
| नीरु(Daughter) CH-04-001-009-003/268 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047435
| Credited |
03/04/2023
|
|
|
7
| रामचंद/मेधु(Self) CH-04-001-009-003/268-A | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047435
| Credited |
03/04/2023
|
|
|
8
| रजनी(Mother) CH-04-001-009-003/257 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047435
| Credited |
03/04/2023
|
|
|
9
| फिरंतिन(Wife) CH-04-001-009-003/259 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047435
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |