क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Jiryodhan(Father) CH-04-001-009-002/360 | SC |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
27/04/2018
|
|
|
2
| दबिकाबाई(Wife) CH-04-001-009-002/23 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
26/04/2018
|
|
|
3
| मंथिर(Self) CH-04-001-009-002/118-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
27/04/2018
|
|
|
4
| कमलेश्वरी(Wife) CH-04-001-009-002/360 | SC |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
26/04/2018
|
|
|
5
| सुमन CH-04-001-009-002/375 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
27/04/2018
|
|
|
6
| मकुंद. CH-04-001-009-002/4 | SC |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
26/04/2018
|
|
|
7
| श्याम (Self) CH-04-001-009-002/31 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
27/04/2018
|
|
|
8
| अनुसुइया(Wife) CH-04-001-009-002/31 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
26/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |