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
| बाला(Self) CH-04-001-009-002/30 | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
|
|
|
|
|
2
| द्रौपती (Wife) CH-04-001-009-002/30 | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
|
|
|
|
|
3
| केवराबाई(Wife) CH-04-001-009-002/32-A | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
| Credited |
08/04/2024
|
|
|
4
| भागीरथी(Husband) CH-04-001-009-002/324 | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
|
|
|
|
|
5
| गंगाबाई(Wife) CH-04-001-009-002/324 | OTHER |
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
|
|
|
6
| चैनदास(Son) CH-04-001-009-002/3-A | SC |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
|
|
|
|
|
7
| मालती (Wife) CH-04-001-009-002/3 | SC |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
|
|
|
|
|
8
| श्याम (Self) CH-04-001-009-002/31 | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
|
|
|
|
|
9
| अनुसुइया(Wife) CH-04-001-009-002/31 | OTHER |
दर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090405
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |