क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ओमप्रकाश/नरसिह(Self) CH-04-001-009-001/332-B | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013824
| Credited |
03/06/2021
|
|
|
2
| श्याम (Self) CH-04-001-009-001/224 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013824
| Credited |
03/06/2021
|
|
|
3
| झरना(Wife) CH-04-001-009-001/314 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013824
| Credited |
03/06/2021
|
|
|
4
| नरेशराम(Self) CH-04-001-009-001/96 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013824
| Credited |
04/06/2021
|
|
|
5
| अश्वनी/नरसिंह(Self) CH-04-001-009-001/332-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013824
| Credited |
03/06/2021
|
|
|
6
| अनिल(Self) CH-04-001-009-001/314 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013824
| Credited |
03/06/2021
|
|
|
7
| मदन(Self) CH-04-001-009-001/170 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013824
| Credited |
04/06/2021
|
|
|
8
| जाम(Wife) CH-04-001-009-001/96 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013824
| Credited |
03/06/2021
|
|
|
9
| कोमल(Son) CH-04-001-009-001/170 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013824
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 4 | | | | | | | | | | | | | | |