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
| जोहन(Self) CH-04-001-009-003/259 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL079519
| Credited |
29/03/2021
|
|
|
2
| गंगोत्री(Wife) CH-04-001-009-003/261 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL079519
| Credited |
29/03/2021
|
|
|
3
| सरोज(Wife) CH-04-001-009-003/255 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL079519
| Credited |
29/03/2021
|
|
|
4
| करण(Son) CH-04-001-009-003/271 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL079519
| Credited |
29/03/2021
|
|
|
5
| मोति(Son) CH-04-001-009-003/271-A | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL079519
| Credited |
29/03/2021
|
|
|
6
| ललिता(Wife) CH-04-001-009-003/283 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL079519
| Credited |
29/03/2021
|
|
|
7
| कोमल(Wife) CH-04-001-009-003/258 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL079519
| Credited |
29/03/2021
|
|
|
8
| परदेश(Self) CH-04-001-009-003/270 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL079519
| Credited |
29/03/2021
|
|
|
9
| रामचंद/मेधु(Self) CH-04-001-009-003/268-A | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL079519
| Credited |
29/03/2021
|
|
|
10
| दिलेश्वर वर्मा(Self) CH-04-001-009-003/268-B | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL079519
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |