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
| गनेशू CH-02-001-001-001/43 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| | | |
3302001WL034685
| Credited |
05/11/2018
|
|
|
2
| SANTOSH(Self) CH-02-001-001-001/530-A | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
3
| देवप्रसाद CH-02-001-001-001/4 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
4
| श्रीमतिु CH-02-001-001-001/4 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
5
| रामकली CH-02-001-001-001/40 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
6
| इतवारी CH-02-001-001-001/43 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
7
| कुमारी CH-02-001-001-001/43 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |