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
| Amrit CH-02-001-001-001/1642 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008750
| Credited |
22/05/2018
|
|
|
2
| Madhu CH-02-001-001-001/1643 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008750
| Credited |
22/05/2018
|
|
|
3
| मोहनी CH-02-001-001-001/1650 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008750
| Credited |
22/05/2018
|
|
|
4
| सन्तु(Self) CH-02-001-001-001/1658 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008750
| Credited |
22/05/2018
|
|
|
5
| रेखा CH-02-001-001-001/1658 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008750
| Credited |
22/05/2018
|
|
|
6
| ASHWANII CH-02-001-001-001/1738 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008750
| Credited |
22/05/2018
|
|
|
7
| PAVAN(Self) CH-02-001-001-001/1738 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008750
| Credited |
22/05/2018
|
|
|
8
| सोनकुवंर CH-02-001-001-001/175 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008750
| Credited |
22/05/2018
|
|
|
9
| neera(Mother-in-Law) CH-02-001-001-001/1600-A | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008750
| Credited |
22/05/2018
|
|
|
10
| शांतिबाइग् CH-02-001-001-001/161 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008750
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |