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
| सुभाषचंद्र (Self) CH-04-001-009-002/142 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
2
| ओम(Wife) CH-04-001-009-002/148 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
3
| Maan bai(Daughter-in-Law) CH-04-001-009-002/154 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
4
| सुरूजबाई(Wife) CH-04-001-009-002/157 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
5
| सरजू(Self) CH-04-001-009-002/156-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
6
| संतोषी(Wife) CH-04-001-009-002/156-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
7
| उत्तम (Self) CH-04-001-009-002/157 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
8
| लक्षनीबाई(Wife) CH-04-001-009-002/142 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
9
| KAVITA(Daughter-in-Law) CH-04-001-009-002/15 | SC |
दर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
10
| DHARMENDRA(Son) CH-04-001-009-002/15 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024045
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |