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
| तिलोचन CH-04-001-010-001/401 | ST |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL059777
| Credited |
29/12/2020
|
|
|
2
| रोमन लाल CH-04-001-010-001/32 | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL059777
| Credited |
29/12/2020
|
|
|
3
| मंगूराम CH-04-001-010-001/154 | SC |
बोटेपार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL059777
| Credited |
26/02/2021
|
|
|
4
| जनक CH-04-001-010-001/21 | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL059777
| Credited |
29/12/2020
|
|
|
5
| rameshwar(Husband) CH-04-001-010-001/211 | SC |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL059777
| Credited |
29/12/2020
|
|
|
6
| शीश दास CH-04-001-010-001/219 | SC |
बोटेपार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL059777
| Credited |
29/12/2020
|
|
|
7
| प्रदीप CH-04-001-010-001/122 | SC |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL059777
| Credited |
26/02/2021
|
|
|
8
| SANTOSH KUMAR VERMA(Self) CH-04-001-010-001/566 | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL059777
| Credited |
29/12/2020
|
|
|
9
| कमलेश CH-04-001-010-001/453 | OTHER |
बोटेपार
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL059777
| Credited |
29/12/2020
|
|
|
10
| सरजू CH-04-001-012-001/233 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL059777
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |