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
| kaushilya CH-02-001-001-001/1636 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL035081
| Credited |
13/04/2024
|
|
WRD
|
2
| रामदुलारी(Self) CH-02-001-001-001/224 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL035081
| Credited |
13/04/2024
|
|
WRD
|
3
| रामचंद्र CH-02-001-001-001/257 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL035081
| Credited |
22/02/2024
|
|
WRD
|
4
| भेजबाई CH-02-001-001-001/389 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL035081
| Credited |
13/04/2024
|
|
WRD
|
5
| ठगियाबाई CH-02-001-001-001/460 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL035081
| Credited |
13/04/2024
|
|
WRD
|
6
| लेखा(Self) CH-02-001-001-001/461 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL035081
| Credited |
13/04/2024
|
|
WRD
|
7
| सुन्दर CH-02-001-001-001/493 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL035081
| Credited |
22/02/2024
|
|
WRD
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |