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
| लेखूराम (Self) CH-04-001-009-001/212 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013780
| Credited |
08/05/2019
|
|
|
2
| प्रमिलाजी (Self) CH-04-001-009-001/204 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013780
| Credited |
08/05/2019
|
|
|
3
| जानकी (Wife) CH-04-001-009-001/212 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013780
| Credited |
08/05/2019
|
|
|
4
| तोगेश (Self) CH-04-001-009-001/202 | SC |
अउरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013780
| Credited |
08/05/2019
|
|
|
5
| चंद्रकांत/लखन(Self) CH-04-001-009-001/202-A | SC |
अउरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013780
| Credited |
08/05/2019
|
|
|
6
| कामनी(Wife) CH-04-001-009-001/202-A | SC |
अउरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013780
| Credited |
08/05/2019
|
|
|
7
| Triveni(Wife) CH-04-001-009-001/211 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013780
| Credited |
08/05/2019
|
|
|
8
| सुधीरकांत CH-04-001-009-001/211 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013780
| Credited |
08/05/2019
|
|
|
9
| रानी(Wife) CH-04-001-009-001/202 | SC |
अउरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013780
| Credited |
08/05/2019
|
|
|
10
| भूपेश(Self) CH-04-001-009-001/202-B | SC |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013780
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |