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
| राजेश/मिलन(Self) CH-04-001-009-002/184-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024274
| Credited |
18/06/2018
|
|
|
2
| तारनी(Wife) CH-04-001-009-002/184-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL035447
| Credited |
31/08/2018
|
|
|
3
| चम्पालाल(Self) CH-04-001-009-002/21 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024274
| Credited |
18/06/2018
|
|
|
4
| गोवर्धन (Self) CH-04-001-009-002/214 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024274
| Credited |
18/06/2018
|
|
|
5
| कमलेश(Son) CH-04-001-009-002/184 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 87 |
435
|
0
|
0
|
435
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024274
| Credited |
18/06/2018
|
|
|
6
| बुधकुवर(Self) CH-04-001-009-002/184 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024274
| Credited |
18/06/2018
|
|
|
7
| बिसन(Wife) CH-04-001-009-002/206-B | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024274
| Credited |
18/06/2018
|
|
|
8
| अश्वनी (Daughter) CH-04-001-009-002/19 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024274
| Credited |
18/06/2018
|
|
|
9
| गंगाबाई(Wife) CH-04-001-009-002/2 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024274
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |