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
| शिवराम (Self) CH-04-001-009-002/131 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| पार्वती (Wife) CH-04-001-009-002/131 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
3
| परनिया (Self) CH-04-001-009-002/136 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
4
| जयकरण(Self) CH-04-001-009-002/319 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
5
| सेवती(Wife) CH-04-001-009-002/319 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
6
| जिर्योधन(Self) CH-04-001-009-002/360 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
7
| केजाबाई(Self) CH-04-001-009-002/53 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
8
| उदेराम (Self) CH-04-001-009-002/125 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
9
| खेमीन(Self) CH-04-001-009-002/336 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
10
| टुमनलाल (Self) CH-04-001-009-002/141 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
11
| कामिनबाई(Wife) CH-04-001-009-002/141 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
12
| नीलकंठ(Self) CH-04-001-009-002/277 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
13
| कमलेश्वरी(Wife) CH-04-001-009-002/360 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
14
| इनेशवरी(Self) CH-04-001-009-002/338 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
15
| डोमु(Son) CH-04-001-009-002/338 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 13 | 0 | | | | | | | | | | | | | | |