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
| इन्दूबाई(Wife) CH-04-001-009-002/182 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
20/05/2012
|
|
|
2
| बहूरचंद (Self) CH-04-001-009-002/47 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
20/05/2012
|
|
|
3
| प्रेमलाल CH-04-001-009-002/9 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
20/05/2012
|
|
|
4
| बुधंतिन(Mother) CH-04-001-009-002/6 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | SOMNI | BKDN0820785 |
|
|
20/05/2012
|
|
|
5
| मन्नूलाल (Self) CH-04-001-009-002/182 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
6
| रूपाबाई(Wife) CH-04-001-009-002/1 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
7
| विजय(Husband) CH-04-001-009-002/340 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
8
| कवंलदास (Self) CH-04-001-009-002/1 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
9
| मालती(Self) CH-04-001-009-002/279 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
10
| संतोष(Self) CH-04-001-009-002/285 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
11
| उर्मिला(Wife) CH-04-001-009-002/285 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
12
| मूलचंद/बेनीराम CH-04-001-009-002/3-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
13
| जगनाथ/लतेलु(Self) CH-04-001-009-002/71-A | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
14
| गणेशराम (Self) CH-04-001-009-002/8 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
15
| गंगाबाई(Wife) CH-04-001-009-002/2 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 7 | | | | | | | | | | | | | | |