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
| विजय ठाकुर(Self) CH-04-001-009-001/459 | ST |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022409
| Credited |
14/07/2023
|
|
|
2
| Girdhar Yadav(Self) CH-04-001-009-001/454 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022409
| Credited |
14/07/2023
|
|
|
3
| गिरजा बाई(Wife) CH-04-001-009-001/456 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022409
| Credited |
14/07/2023
|
|
|
4
| Rekha Bai(Wife) CH-04-001-009-001/454 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022409
| Credited |
14/07/2023
|
|
|
5
| Radha Nishad(Self) CH-04-001-009-001/455 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022409
| Credited |
14/07/2023
|
|
|
6
| दशरथ निषाद(Husband) CH-04-001-009-001/455 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022409
| Credited |
14/07/2023
|
|
|
7
| गोपी यादव(Self) CH-04-001-009-001/456 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022409
| Credited |
14/07/2023
|
|
|
8
| सुमेर(Self) CH-04-001-009-001/61-A | ST |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022409
| Credited |
14/07/2023
|
|
|
9
| अनीता बाई(Wife) CH-04-001-009-001/459 | ST |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022409
| Credited |
14/07/2023
|
|
|
10
| लाकेश्वरी बाई(Wife) CH-04-001-009-001/462 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022409
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |