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
| सरिता(Wife) CH-04-001-009-002/366 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 104 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017909
| Credited |
31/05/2023
|
|
|
2
| धरमत(Wife) CH-04-001-009-002/371 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017909
| Credited |
31/05/2023
|
|
|
3
| चिञरेखा (Wife) CH-04-001-009-002/4 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017909
| Credited |
31/05/2023
|
|
|
4
| Durga Bai(Wife) CH-04-001-009-002/449 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL017909
| Credited |
31/05/2023
|
|
|
5
| सुखचंद (Self) CH-04-001-009-002/36 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017909
| Credited |
31/05/2023
|
|
|
6
| जयप्रकाश(Self) CH-04-001-009-002/383-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017909
| Credited |
31/05/2023
|
|
|
7
| सुखनंदन CH-04-001-009-002/363 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017909
| Credited |
31/05/2023
|
|
|
8
| गोदावरी/उरेन्द्र(Wife) CH-04-001-009-002/372-C | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017909
| Credited |
31/05/2023
|
|
|
9
| Chameli Bai(Wife) CH-04-001-009-002/450 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017909
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |