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
| कुमारी CH-02-001-001-001/1311 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL034685
| Credited |
05/11/2018
|
|
|
2
| रमेश साहू CH-02-001-001-001/1372 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL007120
| Credited |
21/05/2018
|
|
|
3
| सुरेश CH-02-001-001-001/1312 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL007120
| Credited |
21/05/2018
|
|
|
4
| सुक्रीता CH-02-001-001-001/1312 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL072488
| Credited |
12/11/2019
|
|
|
5
| राधेश्याम(Self) CH-02-001-001-001/1337 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007120
| Credited |
21/05/2018
|
|
|
6
| गीताबाई(Wife) CH-02-001-001-001/1337 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007120
| Credited |
21/05/2018
|
|
|
7
| सुनीता CH-02-001-001-001/1355 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007120
| Credited |
21/05/2018
|
|
|
8
| पेखन CH-02-001-001-001/1368 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007120
| Credited |
21/05/2018
|
|
|
9
| तीजन CH-02-001-001-001/1368 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL043970
| Credited |
28/11/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |