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
| टंकेश्वर(Son) CH-02-001-001-001/1065-A | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016628
| Credited |
02/07/2020
|
|
|
2
| शशी CH-02-001-001-001/1241 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016628
| Credited |
02/07/2020
|
|
|
3
| ओकार साहू CH-02-001-001-001/1376 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016628
| Credited |
02/07/2020
|
|
|
4
| धनेश्वरी CH-02-001-001-001/1376 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016628
| Credited |
02/07/2020
|
|
|
5
| Indira(Son) CH-02-001-001-001/1379 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016628
| Credited |
02/07/2020
|
|
|
6
| परषोत्तम CH-02-001-001-001/1515 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016628
| Credited |
02/07/2020
|
|
|
7
| सरस्वती CH-02-001-001-001/1515 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016628
| Credited |
02/07/2020
|
|
|
8
| kailash CH-02-001-001-001/1718 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016628
| Credited |
01/07/2020
|
|
|
9
| Buddhu(Self) CH-02-001-001-001/177-A | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016628
| Credited |
02/07/2020
|
|
|
10
| Kanti(Wife) CH-02-001-001-001/177-A | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016628
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |