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
| रुपेश कुमार(Self) CH-04-001-009-001/229-C | OTHER |
अउरदा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 116 |
116
|
0
|
0
|
116
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009235
| Credited |
01/05/2019
|
|
|
2
| रमेश (Self) CH-04-001-009-001/237 | OTHER |
अउरदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 116 |
116
|
0
|
0
|
116
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009235
| Credited |
01/05/2019
|
|
|
3
| सुरेश कुमार(Self) CH-04-001-009-001/229-B | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 116 |
580
|
0
|
0
|
580
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009235
| Credited |
01/05/2019
|
|
|
4
| रविन्द्र(Self) CH-04-001-009-001/236 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 116 |
580
|
0
|
0
|
580
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009235
| Credited |
01/05/2019
|
|
|
5
| किर्ति(Wife) CH-04-001-009-001/236 | OTHER |
अउरदा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 116 |
464
|
0
|
0
|
464
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009235
| Credited |
01/05/2019
|
|
|
6
| गोलेश्वरी वर्मा(Wife) CH-04-001-009-001/229-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 116 |
580
|
0
|
0
|
580
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009235
| Credited |
01/05/2019
|
|
|
7
| बुधारू (Self) CH-04-001-009-001/235 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 116 |
580
|
0
|
0
|
580
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009235
| Credited |
01/05/2019
|
|
|
8
| निर्मला (Wife) CH-04-001-009-001/235 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 116 |
580
|
0
|
0
|
580
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009235
| Credited |
01/05/2019
|
|
|
9
| मुन्नी बाई(Wife) CH-04-001-009-001/235-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 116 |
580
|
0
|
0
|
580
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL009235
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 8 | 6 | 7 | 7 | 8 | 0 | 0 | | | | | | | | | | | | | | |