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
| रुपेश कुमार(Self) CH-04-001-009-001/229-C | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
2
| सुरेश कुमार(Self) CH-04-001-009-001/229-B | OTHER |
अउरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
3
| दिलेश्वर(Self) CH-04-001-009-001/229-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
4
| गोलेश्वरी वर्मा(Wife) CH-04-001-009-001/229-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
5
| प्रिया(Wife) CH-04-001-009-001/223 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
6
| यशोदा बाई(Wife) CH-04-001-009-001/223-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
7
| बुधारू (Self) CH-04-001-009-001/235 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
8
| निर्मला (Wife) CH-04-001-009-001/235 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
9
| होरी लाल वर्मा(Self) CH-04-001-009-001/223-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
10
| ओमकुमारी(Wife) CH-04-001-009-001/229-C | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025609
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |