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
| लता CH-02-001-001-001/1015 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| DENA BANK | KAWARDHA | BKDN0821431 |
3302001WL012735
|
|
|
|
|
2
| PANKAJ(Son) CH-02-001-001-001/1162-A | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012735
|
|
|
|
|
3
| नरेश CH-02-001-001-001/1274 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012735
|
|
|
|
|
4
| राजकुमारी CH-02-001-001-001/1274 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012735
|
|
|
|
|
5
| नत्थुरजक(Self) CH-02-001-001-001/1340 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012735
|
|
|
|
|
6
| मथुरा(Wife) CH-02-001-001-001/1340 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012735
|
|
|
|
|
7
| संतोश CH-02-001-001-001/1343 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012735
|
|
|
|
|
8
| परेमाबाइ CH-02-001-001-001/1343 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012735
|
|
|
|
|
9
| शिवकुमार CH-02-001-001-001/1349 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012735
|
|
|
|
|
10
| मोहित CH-02-001-001-001/1015 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012735
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |