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
| भगवति / सीमा(Self) CH-04-001-010-001/45-A | OTHER |
बोटेपार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL081201
| Credited |
06/04/2020
|
|
|
2
| राजबती CH-04-001-010-001/456 | OTHER |
बोटेपार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL081201
| Credited |
06/04/2020
|
|
|
3
| रंजीता CH-04-001-010-001/458 | OTHER |
बोटेपार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL081201
| Credited |
06/04/2020
|
|
|
4
| सुनिता CH-04-001-010-001/460 | OTHER |
बोटेपार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL081201
| Credited |
06/04/2020
|
|
|
5
| रेखा CH-04-001-010-001/436 | OTHER |
बोटेपार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL081201
| Credited |
06/04/2020
|
|
|
6
| दामिनी CH-04-001-010-001/438 | OTHER |
बोटेपार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL081201
| Credited |
06/04/2020
|
|
|
7
| लेखराम CH-04-001-010-001/437 | OTHER |
बोटेपार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL081201
| Credited |
06/04/2020
|
|
|
8
| प्रेमीन CH-04-001-010-001/421 | OTHER |
बोटेपार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL081201
| Credited |
06/04/2020
|
|
|
9
| कामीन CH-04-001-010-001/433 | OTHER |
बोटेपार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL081201
| Credited |
08/04/2020
|
|
|
10
| सुनीता CH-04-001-010-001/424 | OTHER |
बोटेपार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL081201
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |