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
| संतोष CH-02-001-001-001/1037 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020074
| Credited |
12/08/2020
|
|
|
2
| अशोककुमार CH-02-001-001-001/1342 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020074
| Credited |
12/08/2020
|
|
|
3
| santoshi CH-02-001-001-001/1342 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020074
| Credited |
12/08/2020
|
|
|
4
| झडी CH-02-001-001-001/502 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL026958
| Credited |
21/11/2020
|
|
|
5
| सरोज CH-02-001-001-001/502 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020074
| Credited |
12/08/2020
|
|
|
6
| रविशंकर CH-02-001-001-001/521 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020074
| Credited |
12/08/2020
|
|
|
7
| दशरथ यादव CH-02-001-001-001/543 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020074
| Credited |
12/08/2020
|
|
|
8
| लोमश CH-02-001-001-001/637 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020074
| Credited |
12/08/2020
|
|
|
9
| सुक्रिता CH-02-001-001-001/637 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020074
| Credited |
12/08/2020
|
|
|
10
| तुलसी CH-02-001-001-001/721 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020074
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |