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
| Brijbhooshan Verma(Self) CH-04-001-009-001/22-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304001WL031643
|
|
|
|
|
2
| Dashodiya Bai Verma(Wife) CH-04-001-009-001/22-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304001WL031643
|
|
|
|
|
3
| लेखूराम (Self) CH-04-001-009-001/212 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031643
|
|
|
|
|
4
| धर्मेन्दराम (Husband) CH-04-001-009-001/217 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031643
|
|
|
|
|
5
| सरोज(Self) CH-04-001-009-001/217 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031643
|
|
|
|
|
6
| जानकी (Wife) CH-04-001-009-001/212 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031643
|
|
|
|
|
7
| प्रिया(Wife) CH-04-001-009-001/223 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031643
|
|
|
|
|
8
| यशोदा बाई(Wife) CH-04-001-009-001/223-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031643
|
|
|
|
|
9
| रूपोतिन (Wife) CH-04-001-009-001/213 | OTHER |
अउरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031643
|
|
|
|
|
10
| सतीश CH-04-001-009-001/223 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031643
|
|
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |