क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| द्वारका(Self) CH-04-001-009-002/206-C | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092234
| Credited |
06/05/2022
|
|
|
2
| दुर्गा(Wife) CH-04-001-009-002/206-C | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092234
| Credited |
06/05/2022
|
|
|
3
| धीरराम (Self) CH-04-001-009-002/158 | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092234
| Credited |
06/05/2022
|
|
|
4
| भगवति (Self) CH-04-001-009-002/28 | OTHER |
दर्रा
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092234
| Credited |
06/05/2022
|
|
|
5
| कुभकरण(Self) CH-04-001-009-002/288 | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092234
| Credited |
28/12/2022
|
|
|
6
| हेमलता(Wife) CH-04-001-009-002/288 | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092234
| Credited |
28/12/2022
|
|
|
7
| Gulaba bai(Grandmother) CH-04-001-009-002/158 | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092234
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | | | | | | | | | | | | | | |