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
| ओम(Wife) CH-04-001-009-002/148 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025599
| Credited |
31/05/2019
|
|
|
2
| बिसाहू (Self) CH-04-001-009-002/15 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025599
| Credited |
31/05/2019
|
|
|
3
| धनेश्वरी(Wife) CH-04-001-009-002/150-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025599
| Credited |
31/05/2019
|
|
|
4
| हीरालाल(Self) CH-04-001-009-002/150-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025599
| Credited |
31/05/2019
|
|
|
5
| मधु(Wife) CH-04-001-009-002/14-A | SC |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 60 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL025599
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |