क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| anusuiya CH-02-001-001-001/607-B | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| DENA BANK | KAWARDHA | BKDN0821431 |
3302001WL015804
| Credited |
28/06/2018
|
|
|
2
| tilak(Son) CH-02-001-001-001/607-B | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL015804
| Credited |
28/06/2018
|
|
|
3
| janki CH-02-001-001-001/607-B | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL015804
| Credited |
28/06/2018
|
|
|
4
| कुमारी CH-02-001-001-001/238 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL015804
| Credited |
28/06/2018
|
|
|
5
| Pratima CH-02-001-001-001/238 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL015804
| Credited |
28/06/2018
|
|
|
6
| दसरी CH-02-001-001-001/256 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL015804
| Credited |
28/06/2018
|
|
|
7
| विमला CH-02-001-001-001/311 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL015804
| Credited |
28/06/2018
|
|
|
8
| सियाराम CH-02-001-001-001/356 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL015804
| Credited |
28/06/2018
|
|
|
9
| परमेश्वर साहू CH-02-001-001-001/549 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL015804
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |