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
| Madhuri(Daughter-in-Law) CH-04-001-010-001/188 | OTHER |
बोटेपार
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| | | |
3304001WL023587
| Credited |
31/05/2017
|
|
|
2
| दामिनी CH-04-001-010-001/438 | OTHER |
बोटेपार
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023587
| Credited |
31/05/2017
|
|
|
3
| नीरा CH-04-001-010-001/95 | OTHER |
बोटेपार
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023587
| Credited |
31/05/2017
|
|
|
4
| अरूण CH-04-001-010-001/381 | OTHER |
बोटेपार
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023587
| Credited |
31/05/2017
|
|
|
5
| सुनीता CH-04-001-010-001/424 | OTHER |
बोटेपार
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023587
| Credited |
31/05/2017
|
|
|
6
| Sarswati(Self) CH-04-001-010-001/94-A | OTHER |
बोटेपार
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL023587
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |