क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Ishwari Lal(Husband) CH-04-001-009-003/245 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017929
| Credited |
27/05/2020
|
|
|
2
| गीता(Wife) CH-04-001-009-003/244 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017929
| Credited |
27/05/2020
|
|
|
3
| दशोदा (Wife) CH-04-001-009-003/251 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017929
| Credited |
27/05/2020
|
|
|
4
| अनसुईया(Wife) CH-04-001-009-003/253 | ST |
रीवागहन
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017929
| Credited |
27/05/2020
|
|
|
5
| राजकुमारी(Wife) CH-04-001-009-003/242 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017929
| Credited |
27/05/2020
|
|
|
6
| तुमेश(Son) CH-04-001-009-003/248 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017929
| Credited |
27/05/2020
|
|
|
7
| शंकर वर्मा(Father-in_Law) CH-04-001-009-003/248-A | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017929
| Credited |
27/05/2020
|
|
|
8
| बुधयारीन(Mother) CH-04-001-009-003/248-A | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017929
| Credited |
27/05/2020
|
|
|
9
| कुमारी(Wife) CH-04-001-009-003/248 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017929
| Credited |
27/05/2020
|
|
|
10
| अक्षय CH-04-001-009-003/245 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017929
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |