क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Mahri(Self) CH-11-003-019-001/403 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL023440
| Credited |
01/06/2018
|
|
|
2
| Savitri(Daughter) CH-11-003-019-001/403 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL023440
| Credited |
01/06/2018
|
|
|
3
| Gingri(Self) CH-11-003-019-001/404 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL023440
| Credited |
01/06/2018
|
|
|
4
| Rakesh(Husband) CH-11-003-019-001/404 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL023440
| Credited |
01/06/2018
|
|
|
5
| Sukom(Sister) CH-11-003-019-001/404 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL023440
| Credited |
01/06/2018
|
|
|
6
| Muri bai(Self) CH-11-003-019-001/405 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL023440
| Credited |
01/06/2018
|
|
|
7
| Kope bai(Daughter) CH-11-003-019-001/405 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL023440
| Credited |
01/06/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |