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
| रूपचंद(Self) CH-04-001-009-002/327 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030537
| Credited |
11/06/2019
|
|
|
2
| गायत्री(Wife) CH-04-001-009-002/327 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030537
| Credited |
11/06/2019
|
|
|
3
| आत्माराम (Self) CH-04-001-009-002/33 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030537
| Credited |
11/06/2019
|
|
|
4
| शांति (Wife) CH-04-001-009-002/33 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030537
| Credited |
11/06/2019
|
|
|
5
| सेतराम(Self) CH-04-001-009-002/330 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030537
| Credited |
12/06/2019
|
|
|
6
| चम्पा(Wife) CH-04-001-009-002/330 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030537
| Credited |
11/06/2019
|
|
|
7
| रमेश/लखन(Self) CH-04-001-009-002/337 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030537
| Credited |
11/06/2019
|
|
|
8
| माना(Wife) CH-04-001-009-002/331 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030537
| Credited |
11/06/2019
|
|
|
9
| Yashwant(Son) CH-04-001-009-002/331 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030537
| Credited |
11/06/2019
|
|
|
10
| bisantin(Wife) CH-04-001-009-002/334-A | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL030537
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |