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
| TARANI(Daughter) CH-02-001-001-001/1126-A | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| DENA BANK | KAWARDHA | BKDN0821431 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
2
| झम्मन CH-02-001-001-001/1355 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL009102
| Credited |
30/05/2020
|
|
|
3
| अंकलहा CH-02-001-001-001/1134 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
4
| कम्पाबाई CH-02-001-001-001/1134 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
5
| कासीराम CH-02-001-001-001/1313 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
6
| कलिन्द्री CH-02-001-001-001/1313 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
7
| राधेश्याम(Self) CH-02-001-001-001/1337 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
8
| गीताबाई(Wife) CH-02-001-001-001/1337 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
9
| दिनेश CH-02-001-001-001/1352 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018588
| Credited |
12/08/2020
|
|
|
10
| बेदीन CH-02-001-001-001/1352 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |