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
| इंद्रुराम (Self) CH-04-001-009-002/100 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/05/2012
|
|
|
2
| सुशीला (Wife) CH-04-001-009-002/100 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/05/2012
|
|
|
3
| मुकेश(Son) CH-04-001-009-002/140 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/05/2012
|
|
|
4
| उदेराम(Self) CH-04-001-009-002/265 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/05/2012
|
|
|
5
| अनिल(Self) CH-04-001-009-002/347 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/05/2012
|
|
|
6
| निमा(Wife) CH-04-001-009-002/347 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/05/2012
|
|
|
7
| मुनियाबाई(Wife) CH-04-001-009-002/140 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
8
| रेखा (Wife) CH-04-001-009-002/36 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
9
| सुरूजबाई(Wife) CH-04-001-009-002/157 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
10
| सुखचंद (Self) CH-04-001-009-002/36 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
11
| गोदावरी(Wife) CH-04-001-009-002/265 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
12
| मनोहर (Son) CH-04-001-009-002/34 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
13
| उत्तम (Self) CH-04-001-009-002/157 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
14
| लतेलू (Self) CH-04-001-009-002/71 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
15
| फगनी (Wife) CH-04-001-009-002/71 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 13 | | | | | | | | | | | | | | |