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
| Sajni(Daughter-in-Law) CH-04-001-009-001/171 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| | | |
3304001WL018171
| Credited |
17/05/2019
|
|
|
2
| रेखवाराम (Self) CH-04-001-009-001/239 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018171
| Credited |
17/05/2019
|
|
|
3
| प्रभा(Wife) CH-04-001-009-001/318 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018171
| Credited |
17/05/2019
|
|
|
4
| प्रीतम(Self) CH-04-001-009-001/172-B | OTHER |
अउरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018171
| Credited |
17/05/2019
|
|
|
5
| उमेद(Self) CH-04-001-009-001/322 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018171
| Credited |
17/05/2019
|
|
|
6
| अशोक(Self) CH-04-001-009-001/191-B | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018171
| Credited |
17/05/2019
|
|
|
7
| हनी(Wife) CH-04-001-009-001/61-A | ST |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018171
| Credited |
17/05/2019
|
|
|
8
| चित्ररेखा(Wife) CH-04-001-009-001/109-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018171
| Credited |
17/05/2019
|
|
|
9
| Parmanand(Son) CH-04-001-009-001/187 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018171
| Credited |
17/05/2019
|
|
|
10
| लीलम(Wife) CH-04-001-009-001/163-B | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018171
| Credited |
17/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |