क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| मुकेश(Son) CH-04-001-009-002/140 | SC |
दर्रा
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
2
| जयलाल (Self) CH-04-001-009-002/54 | OTHER |
दर्रा
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
3
| कामिनी(Daughter) CH-04-001-009-002/54 | OTHER |
दर्रा
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
4
| बुधियारी (Wife) CH-04-001-009-002/12 | SC |
दर्रा
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| DENA BANK | SOMNI | BKDN0820785 |
|
|
|
|
|
5
| मोती(Father) CH-04-001-009-002/355 | SC |
दर्रा
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
6
| रामअवतार(Son) CH-04-001-009-002/325 | OTHER |
दर्रा
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
7
| सुनियाबाई(Wife) CH-04-001-009-002/140 | SC |
दर्रा
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
8
| रुपचंद(Self) CH-04-001-009-002/325 | OTHER |
दर्रा
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
9
| निलम(Son) CH-04-001-009-002/355 | SC |
दर्रा
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
10
| मदनलाल (Self) CH-04-001-009-002/106 | OTHER |
दर्रा
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
11
| सुशीलाबाई(Wife) CH-04-001-009-002/106 | OTHER |
दर्रा
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
12
| अनुपिया (Wife) CH-04-001-009-002/57 | OTHER |
दर्रा
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
13
| सेवकराम (Self) CH-04-001-009-002/56 | OTHER |
दर्रा
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
14
| शारदा (Wife) CH-04-001-009-002/56 | OTHER |
दर्रा
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
15
| कमला (Wife) CH-04-001-009-002/210 | OTHER |
दर्रा
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | | | | | | | | | | | | | | |