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
| सोनसीर(Mother) CH-04-001-009-002/370 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036098
| Credited |
17/07/2023
|
|
|
2
| भुवनेश्वरी(Wife) CH-04-001-009-002/361 | OTHER |
दर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036098
| Credited |
17/07/2023
|
|
|
3
| विष्णु(Self) CH-04-001-009-002/352 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036098
| Credited |
17/07/2023
|
|
|
4
| bisantin(Wife) CH-04-001-009-002/334-A | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036098
| Credited |
17/07/2023
|
|
|
5
| टुमन (Self) CH-04-001-009-002/6 | SC |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036098
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |