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
| अर्वशी बाइ CH-04-001-010-001/353 | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003150
| Credited |
30/04/2021
|
|
|
2
| भगवती. CH-04-001-010-001/379 | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003150
| Credited |
30/04/2021
|
|
|
3
| चितरेखा(Wife) CH-04-001-010-001/418 | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003150
| Credited |
30/04/2021
|
|
|
4
| ashok varma(Self) CH-04-001-010-001/418 | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003150
| Credited |
30/04/2021
|
|
|
5
| GYANCHAND SAHU(Self) CH-04-001-010-001/352-A | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003150
| Credited |
30/04/2021
|
|
|
6
| MATI BAI(Wife) CH-04-001-010-001/352-A | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003150
| Credited |
30/04/2021
|
|
|
7
| कुलेश्वर(Brother) CH-04-001-010-001/412 | ST |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032476
| Credited |
29/08/2021
|
|
|
8
| Mogra Bai Patel(Daughter-in-Law) CH-04-001-010-001/412 | ST |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL014338
| Credited |
18/06/2021
|
|
|
9
| सुनीता CH-04-001-010-001/424 | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003150
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |