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
| नीमा CH-04-001-019-002/249 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/03/2013
|
|
|
2
| हेमलता CH-04-001-019-002/238 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/03/2013
|
|
|
3
| देवकुंवर CH-04-001-019-002/249 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/03/2013
|
|
|
4
| शांती CH-04-001-019-002/238 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/03/2013
|
|
|
5
| मंगलीन CH-04-001-019-002/264 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/03/2013
|
|
|
6
| मैनाबाई CH-04-001-019-002/251 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/03/2013
|
|
|
7
| प्रतापबाई CH-04-001-019-002/253 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/03/2013
|
|
|
8
| भगवती(Self) CH-04-001-019-002/258 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/03/2013
|
|
|
9
| फलुवा(Mother) CH-04-001-019-002/258 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/03/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |