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
| उदेराम (Self) CH-04-001-009-002/125 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090396
| Credited |
16/04/2020
|
|
|
2
| कवंलदास (Self) CH-04-001-009-002/1 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090396
| Credited |
16/04/2020
|
|
|
3
| परेटनराम (Self) CH-04-001-009-002/105 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090396
| Credited |
16/04/2020
|
|
|
4
| रघुनाथ (Self) CH-04-001-009-002/162 | OTHER |
दर्रा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090396
| Credited |
16/04/2020
|
|
|
5
| चम्पालाल(Self) CH-04-001-009-002/21 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090396
| Credited |
16/04/2020
|
|
|
6
| चंद्रकुमार(Son) CH-04-001-009-002/24 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090396
| Credited |
14/04/2020
|
|
|
7
| Rakesh kumar(Son) CH-04-001-009-002/182 | SC |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090396
| Credited |
14/04/2020
|
|
|
8
| उत्तम (Self) CH-04-001-009-002/157 | OTHER |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090396
| Credited |
16/04/2020
|
|
|
9
| श्रावन(Self) CH-04-001-009-002/70 | SC |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090396
| Credited |
16/04/2020
|
|
|
10
| टुमन (Self) CH-04-001-009-002/6 | SC |
दर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL090396
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |