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
| कुमारी(Wife) CH-04-001-009-003/238-C | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020514
| Credited |
21/05/2019
|
|
|
2
| गीता(Wife) CH-04-001-009-003/244 | OTHER |
रीवागहन
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020514
| Credited |
21/05/2019
|
|
|
3
| राजकुमारी(Wife) CH-04-001-009-003/242 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020514
| Credited |
21/05/2019
|
|
|
4
| बिसेलाल(Father) CH-04-001-009-003/238-C | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020514
| Credited |
21/05/2019
|
|
|
5
| समारूराम (Self) CH-04-001-009-003/242 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020514
| Credited |
21/05/2019
|
|
|
6
| कुमारी(Wife) CH-04-001-009-003/248 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020514
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |