क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| बसंतकुमार (Son) CH-04-001-009-001/167 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013835
| Credited |
03/06/2021
|
|
|
2
| मोतीराम /(Self) CH-04-001-009-001/187 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013835
| Credited |
03/06/2021
|
|
|
3
| उत्तराबाई /(Wife) CH-04-001-009-001/187 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013835
| Credited |
03/06/2021
|
|
|
4
| सुरेश कुमार(Self) CH-04-001-009-001/229-B | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013835
| Credited |
03/06/2021
|
|
|
5
| भूषणलाल (Self) CH-04-001-009-001/247 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013835
| Credited |
03/06/2021
|
|
|
6
| रतन/प्रेमलाल(Self) CH-04-001-009-001/368 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013835
| Credited |
03/06/2021
|
|
|
7
| सकुन(Wife) CH-04-001-009-001/247 | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013835
| Credited |
03/06/2021
|
|
|
8
| दिलेश्वर(Self) CH-04-001-009-001/229-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013835
| Credited |
04/06/2021
|
|
|
9
| गोलेश्वरी वर्मा(Wife) CH-04-001-009-001/229-A | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013835
| Credited |
03/06/2021
|
|
|
10
| अवंती(Wife) CH-04-001-009-001/229-B | OTHER |
अउरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL013835
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |