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
| चंद्रकुमार(Self) CH-04-001-009-001/362 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027008
| Credited |
16/07/2018
|
|
|
2
| KALPANA(Wife) CH-04-001-009-001/370 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL067987
| Credited |
28/11/2018
|
|
|
3
| रतन/प्रेमलाल(Self) CH-04-001-009-001/368 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027008
| Credited |
16/07/2018
|
|
|
4
| लता बाई(Wife) CH-04-001-009-001/333-C | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027008
| Credited |
16/07/2018
|
|
|
5
| पार्वती(Wife) CH-04-001-009-001/368 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027008
| Credited |
16/07/2018
|
|
|
6
| सुरेन्द्र. CH-04-001-009-001/46 | OTHER |
अउरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027008
| Credited |
16/07/2018
|
|
|
7
| यतेंद(Son) CH-04-001-009-001/367 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027008
| Credited |
16/07/2018
|
|
|
8
| भुनेश्वरी CH-04-001-009-001/46 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027008
| Credited |
16/07/2018
|
|
|
9
| सुरेन्द्र(Self) CH-04-001-009-001/333-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027008
| Credited |
16/07/2018
|
|
|
10
| सरोज बाई(Wife) CH-04-001-009-001/362 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL027008
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |