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
| रमशिला (Wife) CH-04-001-009-001/62 | SC |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007058
| Credited |
30/04/2019
|
|
|
2
| रामबति (Self) CH-04-001-009-001/60 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007058
| Credited |
30/04/2019
|
|
|
3
| सुरेन्द्र. CH-04-001-009-001/46 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007058
| Credited |
30/04/2019
|
|
|
4
| भुनेश्वरी CH-04-001-009-001/46 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007058
| Credited |
30/04/2019
|
|
|
5
| नेमीचंद (Self) CH-04-001-009-001/62 | SC |
अउरदा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL007058
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |