क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| प्रतिमा(Wife) CH-04-001-009-002/71-A | SC |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 196 |
392
|
0
|
0
|
392
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
|
|
|
|
|
2
| विष्णु(Self) CH-04-001-009-002/9-A | SC |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
|
|
|
|
|
3
| Umeshwari(Wife) CH-04-001-009-002/9-A | SC |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
| Credited |
08/04/2024
|
|
|
4
| भीषम(Son) CH-04-001-009-002/8 | SC |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 4 | 4 | | | | | | | | | | | | | | |