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
| उर्मिला CH-02-001-001-001/332 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL012875
| Credited |
16/06/2020
|
|
|
2
| रामकली CH-02-001-001-001/331 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL012875
| Credited |
16/06/2020
|
|
|
3
| sandhya(Daughter-in-Law) CH-02-001-001-001/323 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012875
| Credited |
16/06/2020
|
|
|
4
| तिरीशबाए CH-02-001-001-001/324 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012875
| Credited |
16/06/2020
|
|
|
5
| MEENA CH-02-001-001-001/324 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012875
| Credited |
16/06/2020
|
|
|
6
| अश्वा CH-02-001-001-001/325 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012875
| Credited |
16/06/2020
|
|
|
7
| pragti CH-02-001-001-001/325 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012875
| Credited |
16/06/2020
|
|
|
8
| arati CH-02-001-001-001/325 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012875
| Credited |
16/06/2020
|
|
|
9
| सहदेव CH-02-001-001-001/329 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019997
| Credited |
12/08/2020
|
|
|
10
| गीताबाई CH-02-001-001-001/329 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012875
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |