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
| अनुपिया(Wife) CH-04-001-009-002/60-A | OTHER |
दर्रा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019697
| Credited |
22/05/2024
|
|
|
2
| जैना(Wife) CH-04-001-009-002/60-B | OTHER |
दर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019697
| Credited |
22/05/2024
|
|
|
3
| सुखचरण (Self) CH-04-001-009-002/72 | OTHER |
दर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019697
| Credited |
22/05/2024
|
|
|
4
| गौरी (Wife) CH-04-001-009-002/72 | OTHER |
दर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019697
| Credited |
22/05/2024
|
|
|
5
| भीषम(Son) CH-04-001-009-002/8 | SC |
दर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL019697
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |