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
| Tijiya Bai YADAV(Self) CH-04-001-009-002/448 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 92 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL096626
| Credited |
14/03/2019
|
|
|
2
| शिव(Self) CH-04-001-009-002/4 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 92 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL096626
| Credited |
15/03/2019
|
|
|
3
| सुकबाई(Wife) CH-04-001-009-002/5 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 92 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL096626
| Credited |
14/03/2019
|
|
|
4
| मानकुंवर (Wife) CH-04-001-009-002/48 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 92 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL096626
| Credited |
14/03/2019
|
|
|
5
| उत्तरा (Wife) CH-04-001-009-002/49 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 92 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL096626
| Credited |
14/03/2019
|
|
|
6
| संतोषी (Self) CH-04-001-009-002/49 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 92 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL096626
| Credited |
15/03/2019
|
|
|
7
| मकुंद. CH-04-001-009-002/4 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 92 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL096626
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |