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
| मोरध्वज (Self) CH-04-001-009-001/197 | 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 |
3304001WL013828
| Credited |
03/06/2021
|
|
|
2
| बिरेन्द्र/बरातुराम(Self) CH-04-001-009-001/269-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 |
3304001WL013828
| Credited |
03/06/2021
|
|
|
3
| डामेश्वरी(Wife) CH-04-001-009-001/269-A | 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 |
3304001WL013828
| Credited |
03/06/2021
|
|
|
4
| रविन्द्र(Self) CH-04-001-009-001/236 | 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 |
3304001WL013828
| Credited |
04/06/2021
|
|
|
5
| किर्ति(Wife) CH-04-001-009-001/236 | 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 |
3304001WL013828
| Credited |
03/06/2021
|
|
|
6
| यशोदा बाई(Wife) CH-04-001-009-001/223-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 |
3304001WL013828
| Credited |
03/06/2021
|
|
|
7
| फालेद्र/बरातु(Self) CH-04-001-009-001/269-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 |
3304001WL013828
| Credited |
03/06/2021
|
|
|
8
| देवकुमारी(Wife) CH-04-001-009-001/269-B | 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 |
3304001WL013828
| Credited |
03/06/2021
|
|
|
9
| होरी लाल वर्मा(Self) CH-04-001-009-001/223-A | 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 |
3304001WL013828
| Credited |
03/06/2021
|
|
|
10
| रुपेश कुमार(Son) CH-04-001-009-001/197 | 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 |
3304001WL013828
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |