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
| बाला(Self) CH-04-001-009-002/30 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008583
| Credited |
11/05/2020
|
|
|
2
| द्रौपती (Wife) CH-04-001-009-002/30 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008583
| Credited |
11/05/2020
|
|
|
3
| सेतराम(Self) CH-04-001-009-002/330 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008583
| Credited |
11/05/2020
|
|
|
4
| चम्पा(Wife) CH-04-001-009-002/330 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008583
| Credited |
11/05/2020
|
|
|
5
| Tijiya Bai YADAV(Self) CH-04-001-009-002/448 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008583
| Credited |
11/05/2020
|
|
|
6
| नरेंद्र(Self) CH-04-001-009-002/60-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008583
| Credited |
11/05/2020
|
|
|
7
| अनुपिया(Wife) CH-04-001-009-002/60-A | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008583
| Credited |
11/05/2020
|
|
|
8
| सुरेन्द्र(Self) CH-04-001-009-002/60-B | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008583
| Credited |
11/05/2020
|
|
|
9
| उत्तरा (Wife) CH-04-001-009-002/49 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008583
| Credited |
11/05/2020
|
|
|
10
| संतोषी (Self) CH-04-001-009-002/49 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL008583
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |