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
| Kamni(Sister) CH-04-001-009-002/54 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 62 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL114983
| Credited |
12/04/2019
|
|
|
2
| निर्मला (Wife) CH-04-001-009-002/55 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 62 |
248
|
0
|
0
|
248
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL114983
| Credited |
21/06/2019
|
|
|
3
| केजा CH-04-001-009-002/53 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 62 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL114983
| Credited |
12/04/2019
|
|
|
4
| ईश्वरी (Self) CH-04-001-009-002/58 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 62 |
186
|
0
|
0
|
186
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL114983
| Credited |
21/06/2019
|
|
|
5
| प्रेमबती (Wife) CH-04-001-009-002/58 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 62 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL114983
| Credited |
21/06/2019
|
|
|
6
| अरूणाबाई(Wife) CH-04-001-009-002/59 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 62 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL114983
| Credited |
21/06/2019
|
|
|
7
| टुमन (Self) CH-04-001-009-002/6 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 62 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL114983
| Credited |
21/06/2019
|
|
|
8
| सेवकराम (Self) CH-04-001-009-002/56 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 62 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL114983
| Credited |
21/06/2019
|
|
|
9
| शारदा (Wife) CH-04-001-009-002/56 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 62 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL114983
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |