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
| चंद्रकुमार(Son) CH-04-001-009-002/24 | OTHER |
दर्रा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
2
| मंशाराम(Self) CH-04-001-009-002/264 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
3
| परदेशनीन(Wife) CH-04-001-009-002/277 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
4
| मालती(Self) CH-04-001-009-002/279 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
5
| शोहद्रा(Wife) CH-04-001-009-002/264 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
6
| धर्मेंद्र(Son) CH-04-001-009-002/265 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 105 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
7
| Rukhmani(Mother) CH-04-001-009-002/278 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
8
| मधु(Daughter-in-Law) CH-04-001-009-002/265 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 105 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |