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
| कैनाबाई CH-04-001-010-001/400 | ST |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031082
| Credited |
27/07/2018
|
|
|
2
| दिलीप CH-04-001-010-001/424 | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031082
| Credited |
27/07/2018
|
|
|
3
| humendra(Self) CH-04-001-010-001/216-B | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031082
| Credited |
27/07/2018
|
|
|
4
| punam(Wife) CH-04-001-010-001/216-B | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031082
| Credited |
27/07/2018
|
|
|
5
| कुसुम(Wife) CH-04-001-014-001/138-B | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL031082
| Credited |
27/07/2018
|
|
|
6
| सुनीता CH-04-001-010-001/424 | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031082
| Credited |
05/07/2018
|
|
|
7
| राजेश(Self) CH-04-001-014-001/138-B | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL031082
| Credited |
27/07/2018
|
|
|
8
| संगीता.. CH-04-001-010-001/216 | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031082
| Credited |
27/07/2018
|
|
|
9
| तोमेश्वर.. CH-04-001-010-001/216 | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031082
| Credited |
27/07/2018
|
|
|
10
| चिंताराम(Son) CH-04-001-014-001/139 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL031082
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |