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
| संतोष CH-02-001-001-001/1037 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
2
| राजेन्द्र CH-02-001-001-001/1043 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
3
| नीतु CH-02-001-001-001/1057-A | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL021645
| Credited |
08/09/2020
|
|
|
4
| BHARAT CH-02-001-001-001/1126-A | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
5
| RESHAM CH-02-001-001-001/1126-A | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
6
| राजिम CH-02-001-001-001/1236 | ST |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
7
| nirmala(Wife) CH-02-001-001-001/1315 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
8
| तुलाराम CH-02-001-001-001/1445 | SC |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
9
| मंजू CH-02-001-001-001/1445 | SC |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
10
| SANTOSH(Self) CH-02-001-001-001/1504-A | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |