क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| बसंतकुमार (Son) CH-04-001-009-001/167 | OTHER |
अउरदा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012340
| Credited |
21/05/2018
|
|
|
2
| मोतीराम /(Self) CH-04-001-009-001/187 | OTHER |
अउरदा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012340
| Credited |
21/05/2018
|
|
|
3
| उत्तराबाई /(Wife) CH-04-001-009-001/187 | OTHER |
अउरदा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012340
| Credited |
21/05/2018
|
|
|
4
| मोहन (Self) CH-04-001-009-001/163 | OTHER |
अउरदा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012340
| Credited |
21/05/2018
|
|
|
5
| सिरमोतिन (Wife) CH-04-001-009-001/163 | OTHER |
अउरदा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012340
| Credited |
21/05/2018
|
|
|
6
| संतोष (Self) CH-04-001-009-001/192 | OTHER |
अउरदा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012340
| Credited |
21/05/2018
|
|
|
7
| टेकराम (Self) CH-04-001-009-001/110 | OTHER |
अउरदा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012340
| Credited |
21/05/2018
|
|
|
8
| सुरेखा बाई(Wife) CH-04-001-009-001/110 | OTHER |
अउरदा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012340
| Credited |
21/05/2018
|
|
|
9
| लीलम(Wife) CH-04-001-009-001/163-B | OTHER |
अउरदा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL035447
| Credited |
31/08/2018
|
|
|
10
| सुकृता(Wife) CH-04-001-009-001/110-A | OTHER |
अउरदा
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012340
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | | | | | | | | | | | | | | |