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
| सुरज CH-04-001-009-003/43 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3304001WL083417
| Credited |
01/03/2019
|
|
|
2
| रोहितवर्मा (Self) CH-04-001-009-003/42 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL083417
| Credited |
01/03/2019
|
|
|
3
| रीखीराम (Self) CH-04-001-009-003/43 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL083417
| Credited |
01/03/2019
|
|
|
4
| संतोषी (Wife) CH-04-001-009-003/43 | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL083417
| Credited |
01/03/2019
|
|
|
5
| गोमती(Wife) CH-04-001-009-003/41-A | OTHER |
रीवागहन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL083417
| Credited |
01/03/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 1 | 0 | 0 | | | | | | | | | | | | | | |