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
| नेमकुमार CH-02-001-001-001/232 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL011050
| Credited |
08/06/2020
|
|
|
2
| PUSPLATA CH-02-001-001-001/232 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL011050
| Credited |
08/06/2020
|
|
|
3
| अंजोरदास CH-02-001-001-001/299 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL011050
| Credited |
08/06/2020
|
|
|
4
| शिवकुमारी CH-02-001-001-001/299 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011050
| Credited |
08/06/2020
|
|
|
5
| अश्वनीबाई CH-02-001-001-001/39 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011050
| Credited |
08/06/2020
|
|
|
6
| उमेद CH-02-001-001-001/39 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011050
| Credited |
08/06/2020
|
|
|
7
| देवप्रसाद CH-02-001-001-001/4 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011050
| Credited |
08/06/2020
|
|
|
8
| श्रीमतिु CH-02-001-001-001/4 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011050
| Credited |
08/06/2020
|
|
|
9
| सुनील CH-02-001-001-001/44 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011050
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |