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
| छबीलाल(Son) CH-04-001-009-003/253 | ST |
रीवागहन
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018148
| Credited |
17/05/2019
|
|
|
2
| गैंदबती (Wife) CH-04-001-009-003/252 | OTHER |
रीवागहन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018148
| Credited |
17/05/2019
|
|
|
3
| अनसुईया(Wife) CH-04-001-009-003/253 | ST |
रीवागहन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018148
| Credited |
17/05/2019
|
|
|
4
| कमताबाई(Self) CH-04-001-009-003/256 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018148
| Credited |
17/05/2019
|
|
|
5
| परमेश्वर(Father) CH-04-001-009-003/257 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018148
| Credited |
17/05/2019
|
|
|
6
| रजनी(Mother) CH-04-001-009-003/257 | OTHER |
रीवागहन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018148
| Credited |
17/05/2019
|
|
|
7
| सीमा(Daughter-in-Law) CH-04-001-009-003/257 | OTHER |
रीवागहन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL018148
| Credited |
17/05/2019
|
|
|
| कुल हाजिरी | 2 | 6 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |