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
| पुनीबाई CH-04-001-009-002/214 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| निमा(Wife) CH-04-001-009-002/347 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| अगसिया(Wife) CH-04-001-009-002/351 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
4
| पुनोतिनबाई(Wife) CH-04-001-009-002/47 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
5
| केजाबाई(Self) CH-04-001-009-002/53 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
6
| गंगाराम (Self) CH-04-001-009-002/12 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DENA BANK | SOMNI | BKDN0820785 |
|
|
|
|
|
7
| विजय(Husband) CH-04-001-009-002/340 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
8
| बरतनीनबाई (Mother) CH-04-001-009-002/51 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
9
| शिवप्रसाद (Self) CH-04-001-009-002/221 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
10
| मालती(Self) CH-04-001-009-002/279 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
11
| सुखवंतीनबाई (Wife) CH-04-001-009-002/7 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
12
| बलदाऊ राम (Self) CH-04-001-009-002/10 | SC |
दर्रा
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
|
|
|
|
|
13
| कमलेश्वरी (Wife) CH-04-001-009-002/112 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
14
| ललिता(Wife) CH-04-001-009-002/353 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |