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
| धनराज (Self) CH-04-001-009-002/115 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
13/03/2019
|
|
|
2
| आनंदराम (Self) CH-04-001-009-002/119 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 81 |
405
|
0
|
0
|
405
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
13/03/2019
|
|
|
3
| देवी सिंह(Self) CH-04-001-009-002/117-B | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
13/03/2019
|
|
|
4
| बिसाहिन(Wife) CH-04-001-009-002/118-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
13/03/2019
|
|
|
5
| फुलेश्वरीबाई(Wife) CH-04-001-009-002/115 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
13/03/2019
|
|
|
6
| प्रभुराम (Self) CH-04-001-009-002/116 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 81 |
405
|
0
|
0
|
405
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
13/03/2019
|
|
|
7
| रोहणी (Wife) CH-04-001-009-002/122 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
21/06/2019
|
|
|
8
| लता (Wife) CH-04-001-009-002/116 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 81 |
405
|
0
|
0
|
405
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
13/03/2019
|
|
|
9
| महेश(Self) CH-04-001-009-002/117-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
13/03/2019
|
|
|
10
| रामेश्वर (Self) CH-04-001-009-002/122 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL100179
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |