क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अंगेश्वर (Self) CH-04-001-009-002/103 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
20/05/2012
|
|
|
2
| फाकीबाई(Wife) CH-04-001-009-002/155 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
20/05/2012
|
|
|
3
| दिनबन्धु(Son) CH-04-001-009-002/155 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
20/05/2012
|
|
|
4
| लेखराम(Son) CH-04-001-009-002/155 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
20/05/2012
|
|
|
5
| अमर बती CH-04-001-009-002/8 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/05/2012
|
|
|
6
| विष्णु(Son) CH-04-001-009-002/9 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/05/2012
|
|
|
7
| बिसाहू (Self) CH-04-001-009-002/15 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
8
| दबिकाबाई(Wife) CH-04-001-009-002/23 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
9
| रेवतीबाई(Wife) CH-04-001-009-002/103 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
10
| सुमन CH-04-001-009-002/375 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
11
| मानकुंवर (Wife) CH-04-001-009-002/48 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
12
| खेमलाल (Self) CH-04-001-009-002/155 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
13
| अमरबती (Wife) CH-04-001-009-002/8 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
14
| लीला CH-04-001-009-002/9 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
15
| दीपक CH-04-001-009-002/375 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 8 | | | | | | | | | | | | | | |