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
| मोती(Father) CH-04-001-009-002/355 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029972
| Credited |
14/07/2023
|
|
|
2
| गायत्री(Wife) CH-04-001-009-002/327 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029972
| Credited |
14/07/2023
|
|
|
3
| चम्पा(Wife) CH-04-001-009-002/330 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029972
| Credited |
14/07/2023
|
|
|
4
| मीना(Wife) CH-04-001-009-002/326 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029972
| Credited |
14/07/2023
|
|
|
5
| माना(Wife) CH-04-001-009-002/331 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029972
| Credited |
14/07/2023
|
|
|
6
| अनुराधा(Wife) CH-04-001-009-002/337 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029972
| Credited |
14/07/2023
|
|
|
7
| इनेशवरी(Self) CH-04-001-009-002/338 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029972
| Credited |
14/07/2023
|
|
|
8
| ललिता(Wife) CH-04-001-009-002/346 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029972
| Credited |
14/07/2023
|
|
|
9
| जैन(Self) CH-04-001-009-002/349 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029972
| Credited |
14/07/2023
|
|
|
10
| ललिता(Wife) CH-04-001-009-002/353 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL029972
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |