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
| सुरेश कुमार(Brother) CH-04-001-009-001/229-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3304001WL110796
| Credited |
16/04/2018
|
|
|
2
| रविन्द्र(Self) CH-04-001-009-001/236 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110796
| Credited |
16/04/2018
|
|
|
3
| भूषणलाल (Self) CH-04-001-009-001/247 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110796
| Credited |
16/04/2018
|
|
|
4
| किर्ति(Wife) CH-04-001-009-001/236 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110796
| Credited |
16/04/2018
|
|
|
5
| सकुन(Wife) CH-04-001-009-001/247 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110796
| Credited |
17/04/2018
|
|
|
6
| गोलेश्वरी वर्मा(Wife) CH-04-001-009-001/229-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110796
| Credited |
16/04/2018
|
|
|
7
| बुधारू (Self) CH-04-001-009-001/235 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL124671
| Credited |
31/08/2018
|
|
|
8
| निर्मला (Wife) CH-04-001-009-001/235 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110796
| Credited |
16/04/2018
|
|
|
9
| मुन्नी बाई(Wife) CH-04-001-009-001/235-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL110796
| Credited |
16/04/2018
|
|
|
10
| संगीता(Daughter) CH-04-001-009-001/235 | OTHER |
अउरदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL124671
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |