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
| सुखचरण (Self) CH-04-001-009-002/72 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110218
| Credited |
11/04/2019
|
|
|
2
| कौशल(Self) CH-04-001-009-002/8-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110218
| Credited |
12/06/2019
|
|
|
3
| गौरी (Wife) CH-04-001-009-002/72 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110218
| Credited |
11/04/2019
|
|
|
4
| अमरबती (Wife) CH-04-001-009-002/8 | SC |
दर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 143 |
143
|
0
|
0
|
143
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110218
| Credited |
12/06/2019
|
|
|
5
| विष्णु(Self) CH-04-001-009-002/9-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110218
| Credited |
12/06/2019
|
|
|
6
| लीला(Wife) CH-04-001-009-002/8-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110218
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |