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
| टोमनलाल(Self) CH-04-001-019-002/109 | OTHER |
भालुकोन्हा
|
P
|
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
|
|
20/03/2013
|
|
|
2
| नेमबाई(Wife) CH-04-001-019-002/105 | OTHER |
भालुकोन्हा
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/03/2013
|
|
|
3
| मदन(Self) CH-04-001-019-002/134 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/03/2013
|
|
|
4
| मीनाबाई CH-04-001-019-002/125 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/03/2013
|
|
|
5
| कांतिबाई(Self) CH-04-001-019-002/133 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/03/2013
|
|
|
6
| आत्माराम(Self) CH-04-001-019-002/131 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/03/2013
|
|
|
7
| रेवाराम(Son) CH-04-001-019-002/106 | OTHER |
भालुकोन्हा
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/03/2013
|
|
|
8
| भीमसिंग(Self) CH-04-001-019-002/108 | ST |
भालुकोन्हा
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
20/03/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 6 | 4 | 5 | | | | | | | | | | | | | | |