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
| चंदू(Self) CH-02-001-001-001/1505-A | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
2
| अजय कुमार मरावी(Self) CH-02-001-001-001/1866 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL018383
| Credited |
12/08/2020
|
|
|
3
| mahetarin CH-02-001-001-001/200-B | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
4
| vishnu(Son) CH-02-001-001-001/200-B | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
5
| ASHVANI(Wife) CH-02-001-001-001/1504-A | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
6
| धनेश्वरी(Wife) CH-02-001-001-001/1505-A | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
7
| ASHOK CH-02-001-001-001/1605-A | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
8
| SANTOSHI CH-02-001-001-001/1605-A | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
9
| अजय(Self) CH-02-001-001-001/1606-A | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL027786
| Credited |
03/12/2020
|
|
|
10
| सुनिता(Wife) CH-02-001-001-001/1606-A | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |