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
| सरोज(Wife) CH-04-001-009-003/255 | OTHER |
रीवागहन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022476
| Credited |
14/07/2023
|
|
|
2
| गंगोत्री(Wife) CH-04-001-009-003/261 | OTHER |
रीवागहन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022476
| Credited |
14/07/2023
|
|
|
3
| अनसुईया(Wife) CH-04-001-009-003/253 | ST |
रीवागहन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022476
| Credited |
14/07/2023
|
|
|
4
| कमताबाई(Self) CH-04-001-009-003/256 | OTHER |
रीवागहन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022476
| Credited |
14/07/2023
|
|
|
5
| मालती(Wife) CH-04-001-009-003/270 | OTHER |
रीवागहन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022476
| Credited |
14/07/2023
|
|
|
6
| Mithlesh kumar(Son) CH-04-001-009-003/256 | OTHER |
रीवागहन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022476
| Credited |
14/07/2023
|
|
|
7
| रेखाबाई(Wife) CH-04-001-009-003/268-A | OTHER |
रीवागहन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022476
| Credited |
14/07/2023
|
|
|
8
| रामचंद/मेधु(Self) CH-04-001-009-003/268-A | OTHER |
रीवागहन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022476
| Credited |
14/07/2023
|
|
|
9
| Sunita(Daughter) CH-04-001-009-003/270 | OTHER |
रीवागहन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022476
| Credited |
14/07/2023
|
|
|
10
| गोकूल(Self) CH-04-001-009-003/255 | OTHER |
रीवागहन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022476
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |