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
| प्रमिला CH-02-001-001-001/178 | OTHER |
इन्दौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL022134
| Credited |
16/09/2020
|
|
|
2
| HEMANT(Son) CH-02-001-001-001/490 | OTHER |
इन्दौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022134
| Credited |
16/09/2020
|
|
|
3
| रविशंकर CH-02-001-001-001/521 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022134
| Credited |
16/09/2020
|
|
|
4
| लोमश CH-02-001-001-001/637 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022134
| Credited |
16/09/2020
|
|
|
5
| तुलसी CH-02-001-001-001/721 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022134
| Credited |
16/09/2020
|
|
|
6
| मेलनबाई CH-02-001-001-001/721 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022134
| Credited |
16/09/2020
|
|
|
7
| DEVTIN CH-02-001-001-001/1711 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022134
| Credited |
16/09/2020
|
|
|
8
| CHHAVILAL(Son) CH-02-001-001-001/1711 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022134
| Credited |
16/09/2020
|
|
|
9
| बालाराम CH-02-001-001-001/178 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL040389
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 6 | 6 | 2 | | | | | | | | | | | | | | |