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
| शिव(Self) CH-04-001-009-002/4 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
2
| चिञरेखा (Wife) CH-04-001-009-002/4 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
3
| Tijiya Bai YADAV(Self) CH-04-001-009-002/448 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
4
| उत्तरा (Wife) CH-04-001-009-002/49 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
5
| संतोषी (Self) CH-04-001-009-002/49 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
6
| मकुंद. CH-04-001-009-002/4 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |