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
| मन्नूलाल (Self) CH-04-001-009-002/182 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
26/04/2018
|
|
|
2
| Manoj kumar(Husband) CH-04-001-009-002/162-B | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
27/04/2018
|
|
|
3
| पुनिया(Self) CH-04-001-009-002/175-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
27/04/2018
|
|
|
4
| बलदेव (Son) CH-04-001-009-002/174 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
27/04/2018
|
|
|
5
| कुंती(Daughter) CH-04-001-009-002/174 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
27/04/2018
|
|
|
6
| Endu bai(Mother) CH-04-001-009-002/182 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
27/04/2018
|
|
|
7
| Rakesh kumar(Son) CH-04-001-009-002/182 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
27/04/2018
|
|
|
8
| हेमलता(Wife) CH-04-001-009-002/162-B | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
26/04/2018
|
|
|
9
| सुनिताबाई(Wife) CH-04-001-009-002/177 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL003633
| Credited |
26/04/2018
|
|
|
10
| राजकुमार(Self) CH-04-001-009-002/177 | 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 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |