क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बिशाल CH-04-001-009-003/244 | OTHER |
रीवागहन
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3304001WL109122
| Credited |
16/04/2018
|
|
|
2
| गैंदबती (Wife) CH-04-001-009-003/252 | OTHER |
रीवागहन
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL109122
| Credited |
16/04/2018
|
|
|
3
| सरोज(Wife) CH-04-001-009-003/255 | OTHER |
रीवागहन
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL124671
| Credited |
31/08/2018
|
|
|
4
| अनसुईया(Wife) CH-04-001-009-003/253 | ST |
रीवागहन
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL109122
| Credited |
17/04/2018
|
|
|
5
| गोकूल(Self) CH-04-001-009-003/255 | OTHER |
रीवागहन
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL109122
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |