क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| मुकेश(Son) CH-04-001-009-002/140 | SC |
दर्रा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
3304001WL026403
| Credited |
28/06/2018
|
|
|
2
| टुमनलाल (Self) CH-04-001-009-002/141 | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
3
| कामिनबाई(Wife) CH-04-001-009-002/141 | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
4
| बिसाहू (Self) CH-04-001-009-002/15 | SC |
दर्रा
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
5
| बालकृष्ण (Self) CH-04-001-009-002/151 | OTHER |
दर्रा
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
6
| मुनियाबाई(Wife) CH-04-001-009-002/140 | SC |
दर्रा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
7
| तामेश्वर(Self) CH-04-001-009-002/14-A | SC |
दर्रा
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
8
| सरजू(Self) CH-04-001-009-002/156-A | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
9
| संतोषी(Wife) CH-04-001-009-002/156-A | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
10
| धनेश्वरी(Daughter-in-Law) CH-04-001-009-002/151 | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 3 | | | | | | | | | | | | | | |