क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| देवालाल (Son) CH-04-001-009-001/163 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
04/05/2012
|
|
|
2
| प्रमिलाजी (Self) CH-04-001-009-001/204 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
04/05/2012
|
|
|
3
| लीलाबाई(Wife) CH-04-001-009-001/109 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
04/05/2012
|
|
|
4
| सिरमोतिन (Wife) CH-04-001-009-001/163 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
04/05/2012
|
|
|
5
| मोरध्वज (Self) CH-04-001-009-001/197 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
04/05/2012
|
|
|
6
| सेतूज(Wife) CH-04-001-009-001/197 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
04/05/2012
|
|
|
7
| घनश्याम(Self) CH-04-001-009-001/311 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
04/05/2012
|
|
|
8
| इन्द्राणी(Wife) CH-04-001-009-001/311 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
04/05/2012
|
|
|
9
| अम्पी(Wife) CH-04-001-009-001/191 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
04/05/2012
|
|
|
10
| भारतजी(Self) CH-04-001-009-001/191 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
04/05/2012
|
|
|
11
| फालेद्र/बरातु(Self) CH-04-001-009-001/269-B | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
04/05/2012
|
|
|
12
| देवकुमारी(Wife) CH-04-001-009-001/269-B | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
04/05/2012
|
|
|
13
| रूखमणी (Wife) CH-04-001-009-001/26 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
04/05/2012
|
|
|
14
| नीरा(Wife) CH-04-001-009-001/316 | OTHER |
अउरदा
|
P
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
04/05/2012
|
|
|
15
| हरीराम (Self) CH-04-001-009-001/109 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
04/05/2012
|
|
|
| कुल हाजिरी | 15 | 14 | 14 | 14 | 13 | | | | | | | | | | | | | | |