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
| रीना(Daughter) CH-02-001-001-001/1724-A | SC |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016961
| Credited |
01/07/2020
|
|
|
2
| पंच(Daughter-in-Law) CH-02-001-001-001/374 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016961
| Credited |
01/07/2020
|
|
|
3
| चित्रेखा(Daughter-in-Law) CH-02-001-001-001/374 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016961
| Credited |
01/07/2020
|
|
|
4
| आरती(Daughter) CH-02-001-001-001/587 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016961
| Credited |
01/07/2020
|
|
|
5
| सुकृति(Daughter-in-Law) CH-02-001-001-001/76 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016961
| Credited |
01/07/2020
|
|
|
6
| विनोदकुमार CH-02-001-001-001/921 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012877
| Credited |
16/06/2020
|
|
|
7
| अनिता CH-02-001-001-001/921 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012877
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |