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
| देवप्रसाद CH-02-001-001-001/4 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009486
| Credited |
17/06/2021
|
|
|
2
| श्रीमतिु CH-02-001-001-001/4 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009486
| Credited |
17/06/2021
|
|
|
3
| बिसन CH-02-001-001-001/41 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009486
| Credited |
17/06/2021
|
|
|
4
| सत्या CH-02-001-001-001/41 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009486
| Credited |
17/06/2021
|
|
|
5
| धनी CH-02-001-001-001/52 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009486
| Credited |
17/06/2021
|
|
|
6
| भगवती CH-02-001-001-001/52 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009486
| Credited |
17/06/2021
|
|
|
7
| टिकाराम CH-02-001-001-001/592 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009486
| Credited |
14/06/2021
|
|
|
8
| राधिका CH-02-001-001-001/592 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009486
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |