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
| URMILA(Wife) CH-02-001-001-001/1052-A | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| | | |
3302001WL007120
| Credited |
21/05/2018
|
|
|
2
| DURGESH(Self) CH-02-001-001-001/1056-A | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007120
| Credited |
21/05/2018
|
|
|
3
| FUTENIYA(Wife) CH-02-001-001-001/1056-A | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007120
| Credited |
21/05/2018
|
|
|
4
| गंगाधर CH-02-001-001-001/1073 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007120
| Credited |
21/05/2018
|
|
|
5
| लक्ष्मी CH-02-001-001-001/1073 | 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
| राजिम CH-02-001-001-001/1236 | ST |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL034685
| Credited |
05/11/2018
|
|
|
7
| पुष्पा(Wife) CH-02-001-001-001/1282 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007120
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |