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
| घनश्याम(Self) CH-04-001-009-001/311 | 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
|
|
|
2
| इन्द्राणी(Wife) CH-04-001-009-001/311 | 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
| कृष्णा(Self) CH-04-001-009-001/316 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013780
| Credited |
08/05/2019
|
|
|
4
| गोकूल(Self) CH-04-001-009-001/317 | 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
|
|
|
5
| झरना(Wife) CH-04-001-009-001/314 | OTHER |
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
| पूष्पा(Wife) CH-04-001-009-001/309 | OTHER |
अउरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013780
| Credited |
08/05/2019
|
|
|
7
| नीरा(Wife) CH-04-001-009-001/316 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013780
| Credited |
08/05/2019
|
|
|
8
| चम्पा(Wife) CH-04-001-009-001/313 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013780
| Credited |
08/05/2019
|
|
|
9
| कमल. CH-04-001-009-001/313 | 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
|
|
|
10
| अनिल(Self) CH-04-001-009-001/314 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013780
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 5 | 4 | 0 | | | | | | | | | | | | | | |