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
| गौरीबाई(Wife) CH-04-001-009-002/129 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 126 |
378
|
0
|
0
|
378
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
2
| रमतीला (Wife) CH-04-001-009-002/130 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
3
| Manglu(Husband) CH-04-001-009-002/130 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
4
| केशरी (Wife) CH-04-001-009-002/128 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
5
| सतरूपा (Wife) CH-04-001-009-002/13 | SC |
दर्रा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
6
| नंदकुमार (Self) CH-04-001-009-002/13 | SC |
दर्रा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
7
| हिरोदी (Wife) CH-04-001-009-002/132 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
8
| हेमबाई(Mother) CH-04-001-009-002/134-B | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL032726
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |