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
| खेमलालजी CH-04-001-009-003/189 | ST |
रीवागहन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0071285
| Credited |
12/02/2022
|
|
|
2
| शेख़(Son) CH-04-001-009-003/190 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0071285
| Credited |
12/02/2022
|
|
|
3
| नवीस खान(Self) CH-04-001-009-003/190-A | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0071285
| Credited |
12/02/2022
|
|
|
4
| अशोक(Father) CH-04-001-009-003/179 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0071285
| Credited |
12/02/2022
|
|
|
5
| शिवबती/राजु(Wife) CH-04-001-009-003/147-A | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0071285
| Credited |
10/06/2022
|
|
|
6
| कन्हैया (Self) CH-04-001-009-003/178 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0071285
| Credited |
12/02/2022
|
|
|
7
| सुशिला (Wife) CH-04-001-009-003/178 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0071285
| Credited |
12/02/2022
|
|
|
8
| देशराज (Self) CH-04-001-009-003/188 | ST |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0071285
| Credited |
12/02/2022
|
|
|
9
| गंगोत्री(Wife) CH-04-001-009-003/188 | ST |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0071285
| Credited |
12/02/2022
|
|
|
10
| ओमबाइ(Wife) CH-04-001-009-003/179 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL081307
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |