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
| धर्मेन्दराम (Husband) CH-04-001-009-001/217 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078620
| Credited |
14/03/2024
|
|
|
2
| सरोज(Self) CH-04-001-009-001/217 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078620
| Credited |
14/03/2024
|
|
|
3
| कामनी(Wife) CH-04-001-009-001/202-A | SC |
अउरदा
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078620
| Credited |
13/04/2024
|
|
|
4
| प्रिया(Wife) CH-04-001-009-001/223 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078620
| Credited |
14/03/2024
|
|
|
5
| सतीश CH-04-001-009-001/223 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078620
| Credited |
14/03/2024
|
|
|
6
| भूपेश(Self) CH-04-001-009-001/202-B | SC |
अउरदा
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL078620
| Credited |
13/04/2024
|
|
|
7
| भूषण लाल(Self) CH-04-001-009-001/21 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | GHUMKA | CRGB0008244 |
3304001WL078620
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |