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
| सरिता(Wife) CH-04-001-009-002/366 | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
2
| हेमुराम/कृपाराम(Self) CH-04-001-009-002/371 | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
3
| धरमत(Wife) CH-04-001-009-002/371 | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
4
| तानूराम/कृपाराम(Self) CH-04-001-009-002/372 | OTHER |
दर्रा
|
P
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
5
| फुलबाई/तानूराम(Wife) CH-04-001-009-002/372 | OTHER |
दर्रा
|
P
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
6
| राजू(Self) CH-04-001-009-002/366 | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 6 | 4 | 0 | | | | | | | | | | | | | | |