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
| खेमलाल (Self) CH-04-001-009-002/107 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 92 |
368
|
0
|
0
|
368
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL096626
| Credited |
14/03/2019
|
|
|
2
| रेखाबाई(Wife) CH-04-001-009-002/11 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 92 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL096626
| Credited |
14/03/2019
|
|
|
3
| मदनलाल (Self) CH-04-001-009-002/106 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 92 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL096626
| Credited |
14/03/2019
|
|
|
4
| सुशीलाबाई(Wife) CH-04-001-009-002/106 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 92 |
368
|
0
|
0
|
368
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL096626
| Credited |
14/03/2019
|
|
|
5
| सेवतीबाई(Wife) CH-04-001-009-002/108 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 92 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL096626
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |