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
| निराशा(Wife) CH-04-001-009-001/319 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL112250
| Credited |
16/04/2018
|
|
|
2
| ओमप्रकाश/नरसिह(Self) CH-04-001-009-001/332-B | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL112250
| Credited |
16/04/2018
|
|
|
3
| चंद्रकुमार(Self) CH-04-001-009-001/362 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL112250
| Credited |
16/04/2018
|
|
|
4
| तेजराम(Self) CH-04-001-009-001/321 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL112250
| Credited |
16/04/2018
|
|
|
5
| यूवराज(Self) CH-04-001-009-001/332 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL112250
| Credited |
16/04/2018
|
|
|
6
| अश्वनी/नरसिंह(Self) CH-04-001-009-001/332-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL112250
| Credited |
16/04/2018
|
|
|
7
| सरोज बाई(Wife) CH-04-001-009-001/362 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL112250
| Credited |
16/04/2018
|
|
|
8
| सुरेन्द्र(Self) CH-04-001-009-001/333-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL112250
| Credited |
16/04/2018
|
|
|
9
| जया(Wife) CH-04-001-009-001/321 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL112250
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |