क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पुष्पा बाई(Wife) CH-04-001-009-002/453 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL016375
| Credited |
05/06/2021
|
|
|
2
| लतेलू (Self) CH-04-001-009-002/71 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL016375
| Credited |
05/06/2021
|
|
|
3
| फगनी (Wife) CH-04-001-009-002/71 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL016375
| Credited |
05/06/2021
|
|
|
4
| खेमलाल (Self) CH-04-001-009-002/155 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL016375
| Credited |
05/06/2021
|
|
|
5
| सत्यभामा(Wife) CH-04-001-009-002/155-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL016375
| Credited |
05/06/2021
|
|
|
6
| रेखा(Wife) CH-04-001-009-002/155-B | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL016375
| Credited |
05/06/2021
|
|
|
7
| अश्वन साहू(Self) CH-04-001-009-002/452 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL016375
| Credited |
05/06/2021
|
|
|
8
| हेमबाई(Mother) CH-04-001-009-002/134-B | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL016375
| Credited |
05/06/2021
|
|
|
9
| अहिल्या बाई(Wife) CH-04-001-009-002/452 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL016375
| Credited |
05/06/2021
|
|
|
10
| कीर्तन परिहार(Self) CH-04-001-009-002/453 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL016375
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |