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
| कूसुम(Wife) CH-04-001-009-001/294 | OTHER |
अउरदा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110864
| Credited |
18/04/2018
|
|
|
2
| इन्द्राणी(Wife) CH-04-001-009-001/311 | OTHER |
अउरदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110864
| Credited |
18/04/2018
|
|
|
3
| रतिराम(Father) CH-04-001-009-001/304 | OTHER |
अउरदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110864
| Credited |
18/04/2018
|
|
|
4
| मंकोदी(Self) CH-04-001-009-001/305 | OTHER |
अउरदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110864
| Credited |
17/04/2018
|
|
|
5
| अनिता(Wife) CH-04-001-009-001/305 | OTHER |
अउरदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110864
| Credited |
16/04/2018
|
|
|
6
| अनिल(Self) CH-04-001-009-001/314 | OTHER |
अउरदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110864
| Credited |
18/04/2018
|
|
|
7
| अमुकबाई(Wife) CH-04-001-009-001/282 | OTHER |
अउरदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110864
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |