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
| दयाबती CH-02-001-001-001/1350 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0000916
| Credited |
25/06/2022
|
|
|
2
| कीर्ति CH-02-001-001-001/1389 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0000916
| Credited |
25/06/2022
|
|
|
3
| निर्मला CH-02-001-001-001/149 | OTHER |
इन्दौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0000916
| Credited |
25/06/2022
|
|
|
4
| सुखमणी CH-02-001-001-001/1521 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0000916
| Credited |
25/06/2022
|
|
|
5
| रानी(Wife) CH-02-001-001-001/1631-A | OTHER |
इन्दौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0000916
| Credited |
25/06/2022
|
|
|
6
| अनीता CH-02-001-001-001/1632 | OTHER |
इन्दौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0000916
| Credited |
25/06/2022
|
|
|
7
| kaushilya CH-02-001-001-001/1636 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0000916
| Credited |
25/06/2022
|
|
|
8
| मोहनी CH-02-001-001-001/1650 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0000916
| Credited |
25/06/2022
|
|
|
9
| लवकुमारी CH-02-001-001-001/1671 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0000916
| Credited |
25/06/2022
|
|
|
10
| Ramkali(Wife) CH-02-001-001-001/173 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0000916
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |