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
| गनेश CH-02-001-001-001/341 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002101
| Credited |
01/05/2021
|
|
|
2
| सतीबाई CH-02-001-001-001/341 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002101
| Credited |
01/05/2021
|
|
|
3
| सीताराम CH-02-001-001-001/343 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002101
| Credited |
01/05/2021
|
|
|
4
| मंगतीन CH-02-001-001-001/343 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002101
| Credited |
01/05/2021
|
|
|
5
| Jamuna(Daughter) CH-02-001-001-001/343 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002101
| Credited |
01/05/2021
|
|
|
6
| बत्तूराम CH-02-001-001-001/36 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002101
| Credited |
18/05/2021
|
|
|
7
| अनिता CH-02-001-001-001/36 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002101
| Credited |
18/05/2021
|
|
|
8
| Devendra(Son) CH-02-001-001-001/36 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002101
| Credited |
18/05/2021
|
|
|
9
| संतोष CH-02-001-001-001/363 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002101
| Credited |
01/05/2021
|
|
|
10
| फूलमती CH-02-001-001-001/363 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002101
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |