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
| सुखचरण (Self) CH-04-001-009-002/72 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL101109
| Credited |
14/03/2019
|
|
|
2
| गिरजाबाई(Wife) CH-04-001-009-002/70 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL101109
| Credited |
20/06/2019
|
|
|
3
| लतेलू (Self) CH-04-001-009-002/71 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL101109
| Credited |
19/06/2019
|
|
|
4
| फगनी (Wife) CH-04-001-009-002/71 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 51 |
255
|
0
|
0
|
255
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL101109
| Credited |
19/06/2019
|
|
|
5
| जगनाथ/लतेलु(Self) CH-04-001-009-002/71-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL101109
| Credited |
14/03/2019
|
|
|
6
| प्रतिमा(Wife) CH-04-001-009-002/71-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL101109
| Credited |
14/03/2019
|
|
|
7
| श्रावन(Self) CH-04-001-009-002/70 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL101109
| Credited |
14/03/2019
|
|
|
8
| गौरी (Wife) CH-04-001-009-002/72 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL101109
| Credited |
14/03/2019
|
|
|
9
| गणेशराम (Self) CH-04-001-009-002/8 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 51 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL101109
| Credited |
14/03/2019
|
|
|
10
| Khuman(Son) CH-04-001-009-002/71 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 51 |
255
|
0
|
0
|
255
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL101109
| Credited |
20/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |