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
| लोचन मनी साहू(Son) CH-04-001-009-002/297 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304001WL031638
|
|
|
|
|
2
| झमित(Wife) CH-04-001-009-002/292 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031638
|
|
|
|
|
3
| लीला(Wife) CH-04-001-009-002/293 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031638
|
|
|
|
|
4
| गुंजन बाई(Wife) CH-04-001-009-002/290-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031638
|
|
|
|
|
5
| पंचबाई(Wife) CH-04-001-009-002/296 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031638
|
|
|
|
|
6
| जयकरण(Self) CH-04-001-009-002/297 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031638
|
|
|
|
|
7
| दुलासु(Self) CH-04-001-009-002/291 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031638
|
|
|
|
|
8
| मनोज/फुलवा(Self) CH-04-001-009-002/290-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031638
|
|
|
|
|
9
| मालती (Wife) CH-04-001-009-002/3 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031638
|
|
|
|
|
10
| बिरबल(Self) CH-04-001-009-002/296 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031638
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |