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
| परनियाबाई(Wife) CH-04-001-009-002/160 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 61 |
244
|
0
|
0
|
244
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105785
| Credited |
14/03/2019
|
|
|
2
| रघुनाथ (Self) CH-04-001-009-002/162 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 61 |
244
|
0
|
0
|
244
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105785
| Credited |
20/06/2019
|
|
|
3
| बीसनबाई(Wife) CH-04-001-009-002/162 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 61 |
244
|
0
|
0
|
244
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105785
| Credited |
21/06/2019
|
|
|
4
| Manoj kumar(Husband) CH-04-001-009-002/162-B | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 61 |
244
|
0
|
0
|
244
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105785
| Credited |
21/06/2019
|
|
|
5
| बलदेव (Son) CH-04-001-009-002/174 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 61 |
244
|
0
|
0
|
244
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105785
| Credited |
20/06/2019
|
|
|
6
| हेमलता(Wife) CH-04-001-009-002/162-B | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 61 |
183
|
0
|
0
|
183
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105785
| Credited |
20/06/2019
|
|
|
7
| नीराबाई(Wife) CH-04-001-009-002/161 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 61 |
122
|
0
|
0
|
122
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105785
| Credited |
14/03/2019
|
|
|
8
| घनश्याम 0(Self) CH-04-001-009-002/159 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 61 |
244
|
0
|
0
|
244
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105785
| Credited |
14/03/2019
|
|
|
9
| सोहागाबाई 0(Wife) CH-04-001-009-002/159 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 61 |
244
|
0
|
0
|
244
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105785
| Credited |
14/03/2019
|
|
|
10
| रामलाल (Self) CH-04-001-009-002/160 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 61 |
244
|
0
|
0
|
244
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL105785
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |