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
| चित्ररेखा CH-04-001-009-003/39 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3304001WL120498
| Credited |
16/04/2018
|
|
|
2
| सुरज CH-04-001-009-003/43 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3304001WL120498
| Credited |
16/04/2018
|
|
|
3
| रोहितवर्मा (Self) CH-04-001-009-003/42 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL120498
| Credited |
16/04/2018
|
|
|
4
| राजकुंवर (Self) CH-04-001-009-003/41 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL120498
| Credited |
16/04/2018
|
|
|
5
| गोमती(Wife) CH-04-001-009-003/41-A | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL124671
| Credited |
31/08/2018
|
|
|
6
| तीजन(Self) CH-04-001-009-003/380 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL120498
| Credited |
16/04/2018
|
|
|
7
| अहिल्या CH-04-001-009-003/382 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL120498
| Credited |
16/04/2018
|
|
|
8
| कन्हैया (Self) CH-04-001-009-003/39 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL120498
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |