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
| Dilip(Husband) CH-02-001-016-001/273 | ST |
झिरौनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
2
| मनोहर CH-02-001-016-001/306 | OTHER |
झिरौनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
3
| सावित्री CH-02-001-016-001/306 | OTHER |
झिरौनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
4
| चन्द्रकिशोर(Self) CH-02-001-016-001/349-C | OTHER |
झिरौनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
5
| Kamlesh(Son) CH-02-001-016-001/38-A | ST |
झिरौनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
6
| Purnima(Daughter-in-Law) CH-02-001-016-001/38-A | ST |
झिरौनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
7
| भरत(Self) CH-02-001-016-001/502 | OTHER |
झिरौनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
8
| अश्मनी(Wife) CH-02-001-016-001/502 | OTHER |
झिरौनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |