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
| रविन्द्र(Self) CH-04-001-009-001/236 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
2
| रेखवाराम (Self) CH-04-001-009-001/239 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
3
| भूषणलाल (Self) CH-04-001-009-001/247 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
4
| किर्ति(Wife) CH-04-001-009-001/236 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
5
| सकुन(Wife) CH-04-001-009-001/247 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
6
| लेखराम CH-04-001-009-001/250-A | OTHER |
अउरदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
7
| रजक(Son) CH-04-001-009-001/254 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
8
| मुन्नी बाई(Wife) CH-04-001-009-001/235-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
9
| BRIJ KUMAR(Son) CH-04-001-009-001/239 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
10
| कीर्ति(Wife) CH-04-001-009-001/239-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |