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
| रेखवाराम (Self) CH-04-001-009-001/239 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008604
| Credited |
11/05/2020
|
|
|
2
| रमेश(Self) CH-04-001-009-001/239-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008604
| Credited |
11/05/2020
|
|
|
3
| भूषणलाल (Self) CH-04-001-009-001/247 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008604
| Credited |
11/05/2020
|
|
|
4
| सकुन(Wife) CH-04-001-009-001/247 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008604
| Credited |
11/05/2020
|
|
|
5
| इंद्राणी(Wife) CH-04-001-009-001/241-A | OTHER |
अउरदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008604
| Credited |
11/05/2020
|
|
|
6
| संतोष (Self) CH-04-001-009-001/27 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008604
| Credited |
11/05/2020
|
|
|
7
| BRIJ KUMAR(Son) CH-04-001-009-001/239 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008604
| Credited |
11/05/2020
|
|
|
8
| कीर्ति(Wife) CH-04-001-009-001/239-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008604
| Credited |
11/05/2020
|
|
|
9
| टिकेश्वरी(Wife) CH-04-001-009-001/25-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008604
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |