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
| करणलाल(Self) CH-04-001-009-001/109-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042554
|
|
|
|
|
2
| Renuka Verma(Wife) CH-04-001-009-001/453 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042554
|
|
|
|
|
3
| Girdhar Verma(Self) CH-04-001-009-001/453 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL042554
|
|
|
|
|
4
| किशन(Son) CH-04-001-009-001/73 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042554
|
|
|
|
|
5
| कमला (Wife) CH-04-001-009-001/89 | OTHER |
अउरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042554
|
|
|
|
|
6
| चित्ररेखा(Wife) CH-04-001-009-001/109-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042554
|
|
|
|
|
7
| गजा नंद CH-04-001-009-001/26 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042554
|
|
|
|
|
8
| अंकलहिन (Wife) CH-04-001-009-001/73 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL042554
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |