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
| Nutan Bai(Wife) CH-04-001-009-002/383-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304001WL031646
|
|
|
|
|
2
| Hemalata Bai(Wife) CH-04-001-009-002/383 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL031646
|
|
|
|
|
3
| पूर्णिमा साहू(Wife) CH-04-001-009-002/457 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL031646
|
|
|
|
|
4
| निलम कुमार हंशराम साहू(Self) CH-04-001-009-002/457 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031646
|
|
|
|
|
5
| जयप्रकाश(Self) CH-04-001-009-002/383-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031646
|
|
|
|
|
6
| धनेन्द्र(Self) CH-04-001-009-002/383 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031646
|
|
|
|
|
7
| चम्पा(Wife) CH-04-001-009-002/358-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031646
|
|
|
|
|
8
| श्याम (Self) CH-04-001-009-002/31 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031646
|
|
|
|
|
9
| अनुसुइया(Wife) CH-04-001-009-002/31 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031646
|
|
|
|
|
10
| विष्णु(Self) CH-04-001-009-002/9-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031646
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |