क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| लेखूराम (Self) CH-04-001-009-001/212 | OTHER |
अउरदा
|
X
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078620
| Credited |
14/03/2024
|
|
|
2
| रघुनंदन (Self) CH-04-001-009-001/199 | OTHER |
अउरदा
|
X
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078620
| Credited |
13/04/2024
|
|
|
3
| इन्द्राणी(Wife) CH-04-001-009-001/311 | OTHER |
अउरदा
|
X
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078620
| Credited |
13/04/2024
|
|
|
4
| जानकी (Wife) CH-04-001-009-001/212 | OTHER |
अउरदा
|
X
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078620
| Credited |
14/03/2024
|
|
|
5
| सियाराम(Self) CH-04-001-009-001/282 | OTHER |
अउरदा
|
X
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078620
| Credited |
13/04/2024
|
|
|
6
| अमुकबाई(Wife) CH-04-001-009-001/282 | OTHER |
अउरदा
|
X
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0091771
| Credited |
02/05/2024
|
|
|
7
| राखी विश्वकर्मा(Wife) CH-04-001-009-001/68-A | ST |
अउरदा
|
X
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078620
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |