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
| धरमू CH-02-001-001-001/390 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013461
| Credited |
18/06/2020
|
|
|
2
| चम्पाबाई CH-02-001-001-001/390 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013461
| Credited |
18/06/2020
|
|
|
3
| रामनिहोर CH-02-001-001-001/405 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL017371
| Credited |
07/07/2020
|
|
|
4
| खखरा(Wife) CH-02-001-001-001/421 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013461
| Credited |
18/06/2020
|
|
|
5
| परषोत्तम CH-02-001-001-001/426 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013461
| Credited |
18/06/2020
|
|
|
6
| बैसाखी CH-02-001-001-001/426 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013461
| Credited |
18/06/2020
|
|
|
7
| मथुरा CH-02-001-001-001/501 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL017036
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |