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
| Sajni(Daughter-in-Law) CH-04-001-009-001/171 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
3304001WL020446
| Credited |
21/05/2019
|
|
|
2
| रामबाई(Wife) CH-04-001-009-001/171 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020446
| Credited |
21/05/2019
|
|
|
3
| मोतीराम /(Self) CH-04-001-009-001/187 | OTHER |
अउरदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020446
| Credited |
21/05/2019
|
|
|
4
| उत्तराबाई /(Wife) CH-04-001-009-001/187 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020446
| Credited |
21/05/2019
|
|
|
5
| बेला (Wife) CH-04-001-009-001/186 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020446
| Credited |
21/05/2019
|
|
|
6
| रामप्रताप (Self) CH-04-001-009-001/172 | OTHER |
अउरदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020446
| Credited |
21/05/2019
|
|
|
7
| बालकृष्ण (Self) CH-04-001-009-001/186 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020446
| Credited |
21/05/2019
|
|
|
8
| Chumkesh(Son) CH-04-001-009-001/186 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020446
| Credited |
21/05/2019
|
|
|
9
| मोनिका(Wife) CH-04-001-009-001/172-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL020446
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 4 | 2 | 0 | | | | | | | | | | | | | | |