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
| मोती राम(Self) CH-04-001-009-002/335 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| | | |
3304001WL003633
| Credited |
27/04/2018
|
|
|
2
| खेमीन(Self) CH-04-001-009-002/336 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
26/04/2018
|
|
|
3
| समयलाल(Self) CH-04-001-009-002/334-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
26/04/2018
|
|
|
4
| bisantin(Wife) CH-04-001-009-002/334-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
26/04/2018
|
|
|
5
| Yashwant(Son) CH-04-001-009-002/331 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
27/04/2018
|
|
|
6
| अनुराधा(Wife) CH-04-001-009-002/337 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
26/04/2018
|
|
|
7
| इनेशवरी(Self) CH-04-001-009-002/338 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
26/04/2018
|
|
|
8
| डोमु(Son) CH-04-001-009-002/338 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
26/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |