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
| खेमीन(Self) CH-04-001-009-002/336 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL004333
| Credited |
05/05/2020
|
|
|
2
| भगवति (Self) CH-04-001-009-002/28 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL004333
| Credited |
05/05/2020
|
|
|
3
| रामसिंग/तानूराम(Self) CH-04-001-009-002/372-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL004333
| Credited |
05/05/2020
|
|
|
4
| राजबाई/रामसिंग(Wife) CH-04-001-009-002/372-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL004333
| Credited |
05/05/2020
|
|
|
5
| मानकुंवर (Wife) CH-04-001-009-002/48 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL004333
| Credited |
05/05/2020
|
|
|
6
| बुधकुवर(Self) CH-04-001-009-002/184 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL004333
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |