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
| Girja Bai Yadav(Wife) CH-04-001-009-001/456 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304001WL028093
|
|
|
|
|
2
| विजय ठाकुर(Self) CH-04-001-009-001/459 | ST |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028093
|
|
|
|
|
3
| रामबति (Self) CH-04-001-009-001/60 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028093
|
|
|
|
|
4
| कमलेश कुमार बारले(Self) CH-04-001-009-001/463 | SC |
अउरदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028093
|
|
|
|
|
5
| जानकी बाई(Wife) CH-04-001-009-001/458 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028093
|
|
|
|
|
6
| अनीता बाई(Wife) CH-04-001-009-001/459 | ST |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028093
|
|
|
|
|
7
| शीत कुमार निषाद(Brother) CH-04-001-009-001/461 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028093
|
|
|
|
|
8
| पूजा बारले(Wife) CH-04-001-009-001/463 | SC |
अउरदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028093
|
|
|
|
|
9
| जितेंद्र कुमार ठाकुर(Son) CH-04-001-009-001/61 | ST |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028093
|
|
|
|
|
10
| लाकेश्वरी बाई(Wife) CH-04-001-009-001/462 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL028093
|
|
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |