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
| KIRTI(Daughter-in-Law) CH-02-001-001-001/346 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| DENA BANK | KAWARDHA | BKDN0821431 |
3302001WL012735
|
|
|
|
|
2
| SUSHILA(Self) CH-02-001-001-001/349-A | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012735
|
|
|
|
|
3
| बत्तूराम CH-02-001-001-001/36 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL037057
| Credited |
03/11/2018
|
|
|
4
| अनिता CH-02-001-001-001/36 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012735
|
|
|
|
|
5
| कुमार CH-02-001-001-001/389 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012735
|
|
|
|
|
6
| भेजबाई CH-02-001-001-001/389 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012735
|
|
|
|
|
7
| भुरू CH-02-001-001-001/427 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012735
|
|
|
|
|
8
| अमरिका CH-02-001-001-001/427 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012735
|
|
|
|
|
9
| सावित्री CH-02-001-001-001/346 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012735
|
|
|
|
|
10
| HIRALAL(Son) CH-02-001-001-001/346 | 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 | 9 | 0 | 0 | | | | | | | | | | | | | | |