क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| रमेश/लखन(Self) CH-04-001-009-002/337 | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
2
| रेखा (Wife) CH-04-001-009-002/36 | SC |
दर्रा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
3
| लक्ष्मी(Wife) CH-04-001-009-002/349 | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
4
| सुखचंद (Self) CH-04-001-009-002/36 | SC |
दर्रा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
5
| विष्णु(Self) CH-04-001-009-002/352 | OTHER |
दर्रा
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
6
| अनुराधा(Wife) CH-04-001-009-002/337 | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
7
| जैन(Self) CH-04-001-009-002/349 | OTHER |
दर्रा
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
8
| गायत्री(Wife) CH-04-001-009-002/352 | OTHER |
दर्रा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026403
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 2 | | | | | | | | | | | | | | |