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
| चोवाराम (Self) CH-04-001-009-002/35 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 81 |
243
|
0
|
0
|
243
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
13/03/2019
|
|
|
2
| लक्ष्मी(Wife) CH-04-001-009-002/349 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
13/03/2019
|
|
|
3
| विष्णु(Self) CH-04-001-009-002/352 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
13/03/2019
|
|
|
4
| पुनिया(Wife) CH-04-001-009-002/358 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL122812
| Credited |
22/05/2019
|
|
|
5
| जैन(Self) CH-04-001-009-002/349 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 81 |
405
|
0
|
0
|
405
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
13/03/2019
|
|
|
6
| रमेश(Self) CH-04-001-009-002/348 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
13/03/2019
|
|
|
7
| चंदाबाई(Wife) CH-04-001-009-002/35 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 81 |
243
|
0
|
0
|
243
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
13/03/2019
|
|
|
8
| गायत्री(Wife) CH-04-001-009-002/352 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
13/03/2019
|
|
|
9
| ललिता(Wife) CH-04-001-009-002/353 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
13/03/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |