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
| lakkhu(Son) CH-02-001-001-001/383 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL008960
| Credited |
30/05/2020
|
|
|
2
| tamradhvaj(Son) CH-02-001-001-001/276 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL008960
| Credited |
30/05/2020
|
|
|
3
| प्रदीप CH-02-001-001-001/383 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3302001WL008960
| Credited |
30/05/2020
|
|
|
4
| शकुनबाई CH-02-001-001-001/383 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008960
| Credited |
30/05/2020
|
|
|
5
| धर्मेंद्र CH-02-001-001-001/385 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008960
| Credited |
30/05/2020
|
|
|
6
| PRATIMA(Wife) CH-02-001-001-001/385 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008960
| Credited |
30/05/2020
|
|
|
7
| गीताबाई CH-02-001-001-001/277 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008960
| Credited |
30/05/2020
|
|
|
8
| devdas(Son) CH-02-001-001-001/277 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008960
| Credited |
30/05/2020
|
|
|
9
| मानूदास CH-02-001-001-001/304 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008960
| Credited |
30/05/2020
|
|
|
10
| चंद्रिका CH-02-001-001-001/304 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008960
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |