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
| उत्तरा CH-02-001-001-001/1514-a | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011710
|
|
|
|
|
2
| परषोत्तम CH-02-001-001-001/1515 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011710
|
|
|
|
|
3
| सरस्वती CH-02-001-001-001/1515 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL034685
| Credited |
05/11/2018
|
|
|
4
| KRISHNA(Self) CH-02-001-001-001/1576-B | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011710
|
|
|
|
|
5
| SHANTI(Wife) CH-02-001-001-001/1576-B | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011710
|
|
|
|
|
6
| nandkumar CH-02-001-001-001/1588-A | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011710
|
|
|
|
|
7
| pushpa(Wife) CH-02-001-001-001/1588-A | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011710
|
|
|
|
|
8
| शारदा CH-02-001-001-001/1593 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011710
|
|
|
|
|
9
| kunjan CH-02-001-001-001/1593 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011710
|
|
|
|
|
10
| hariram(Self) CH-02-001-001-001/1624 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011710
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |