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
| फुलकुंवर (Wife) CH-04-001-009-001/81 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017383
| Credited |
27/05/2020
|
|
|
2
| उपरोहित (Self) CH-04-001-009-001/83 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017383
| Credited |
27/05/2020
|
|
|
3
| मानबाई(Wife) CH-04-001-009-001/83 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017383
| Credited |
27/05/2020
|
|
|
4
| chandresh(Husband) CH-04-001-009-001/78 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017383
| Credited |
27/05/2020
|
|
|
5
| पंचूराम (Self) CH-04-001-009-001/80 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017383
| Credited |
27/05/2020
|
|
|
6
| सुनिता(Wife) CH-04-001-009-001/78 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017383
| Credited |
27/05/2020
|
|
|
7
| हेमराय (Self) CH-04-001-009-001/81 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017383
| Credited |
27/05/2020
|
|
|
8
| CHAMPA BAI(Wife) CH-04-001-009-001/80 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017383
| Credited |
27/05/2020
|
|
|
9
| Yogendra Thakur(Son) CH-04-001-009-001/81 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017383
| Credited |
27/05/2020
|
|
|
10
| राकेश(Son) CH-04-001-009-001/83 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL017383
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |