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
| हर्षदी(Son) CH-04-001-009-003/261 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL067987
| Credited |
28/11/2018
|
|
|
2
| जोहन(Self) CH-04-001-009-003/259 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL035447
| Credited |
31/08/2018
|
|
|
3
| टहलराम(Self) CH-04-001-009-003/258 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024823
| Credited |
28/06/2018
|
|
|
4
| गंगोत्री(Wife) CH-04-001-009-003/261 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024823
| Credited |
28/06/2018
|
|
|
5
| कोमल(Wife) CH-04-001-009-003/258 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024823
| Credited |
28/06/2018
|
|
|
6
| कमताबाई(Self) CH-04-001-009-003/256 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024823
| Credited |
28/06/2018
|
|
|
7
| रेवाराम(Father-in_Law) CH-04-001-009-003/268 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024823
| Credited |
28/06/2018
|
|
|
8
| परमेश्वर(Father) CH-04-001-009-003/257 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL047743
| Credited |
12/09/2018
|
|
|
9
| रजनी(Mother) CH-04-001-009-003/257 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024823
| Credited |
28/06/2018
|
|
|
10
| फिरंतिन(Wife) CH-04-001-009-003/259 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024823
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |