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
| पुर्णीमा(Wife) CH-04-001-009-002/175 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| मूलचंद (Self) CH-04-001-009-002/3 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
3
| देवकी(Father) CH-04-001-009-002/326 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
4
| प्रमोद(Self) CH-04-001-009-002/358 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
5
| गंगाराम (Self) CH-04-001-009-002/12 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| DENA BANK | SOMNI | BKDN0820785 |
|
|
|
|
|
6
| बुधियारी (Wife) CH-04-001-009-002/12 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| DENA BANK | SOMNI | BKDN0820785 |
|
|
|
|
|
7
| रूपाबाई(Wife) CH-04-001-009-002/1 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
8
| पंचबाई(Wife) CH-04-001-009-002/296 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
9
| लक्ष्मी(Wife) CH-04-001-009-002/349 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
10
| रेवतीबाई(Wife) CH-04-001-009-002/103 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
11
| जैन(Self) CH-04-001-009-002/349 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
12
| पुनिया(Wife) CH-04-001-009-002/358 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
13
| कमला (Wife) CH-04-001-009-002/210 | OTHER |
दर्रा
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 12 | 12 | | | | | | | | | | | | | | |