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
| हेमकुमारी(Granddaughter) CH-04-001-009-002/51 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3304001WL015909
| Credited |
29/05/2018
|
|
|
2
| Kamleshwari(Daughter-in-Law) CH-04-001-009-002/51 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015909
| Credited |
29/05/2018
|
|
|
3
| मंगलूदास (Self) CH-04-001-009-002/5 | SC |
दर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015909
| Credited |
29/05/2018
|
|
|
4
| सुकबाई(Wife) CH-04-001-009-002/5 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015909
| Credited |
29/05/2018
|
|
|
5
| बलदाऊ (Self) CH-04-001-009-002/55 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015909
| Credited |
29/05/2018
|
|
|
6
| निर्मला (Wife) CH-04-001-009-002/55 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015909
| Credited |
29/05/2018
|
|
|
7
| केजा CH-04-001-009-002/53 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015909
| Credited |
29/05/2018
|
|
|
8
| सेवकराम (Self) CH-04-001-009-002/56 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015909
| Credited |
29/05/2018
|
|
|
9
| शारदा (Wife) CH-04-001-009-002/56 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015909
| Credited |
29/05/2018
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |