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
| धूरसिंग(Self) CH-04-001-009-001/315 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036210
| Credited |
26/06/2019
|
|
|
2
| कृष्णा(Self) CH-04-001-009-001/316 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036210
| Credited |
26/06/2019
|
|
|
3
| गोकूल(Self) CH-04-001-009-001/317 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036210
| Credited |
26/06/2019
|
|
|
4
| प्रभा(Wife) CH-04-001-009-001/318 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036210
| Credited |
26/06/2019
|
|
|
5
| गीता बाई(Wife) CH-04-001-009-001/318-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036210
| Credited |
26/06/2019
|
|
|
6
| निराशा(Wife) CH-04-001-009-001/319 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036210
| Credited |
26/06/2019
|
|
|
7
| झरना(Wife) CH-04-001-009-001/314 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036210
| Credited |
26/06/2019
|
|
|
8
| अमृत(Wife) CH-04-001-009-001/317 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036210
| Credited |
26/06/2019
|
|
|
9
| नीरा(Wife) CH-04-001-009-001/316 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036210
| Credited |
26/06/2019
|
|
|
10
| रामबती(Wife) CH-04-001-009-001/315-A | ST |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL036210
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |