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
| सीताराम CH-02-001-001-001/1079 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | KAWARDHA | ICIC0000987 |
3302001WL029973
| Credited |
27/12/2023
|
|
|
2
| Ashmanibai(Wife) CH-02-001-001-001/126-A | OTHER |
इन्दौरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL029973
| Credited |
09/03/2024
|
|
|
3
| अशोक CH-02-001-001-001/1289 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL029973
| Credited |
09/03/2024
|
|
|
4
| kaushilya CH-02-001-001-001/1636 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL029973
| Credited |
09/03/2024
|
|
|
5
| लवकुमारी CH-02-001-001-001/1671 | OTHER |
इन्दौरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL029973
| Credited |
09/03/2024
|
|
|
6
| हरीराम CH-02-001-001-001/226 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL029973
| Credited |
09/03/2024
|
|
|
7
| कुमारी CH-02-001-001-001/226 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL029973
| Credited |
09/03/2024
|
|
|
8
| लेखा(Self) CH-02-001-001-001/461 | OTHER |
इन्दौरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL029973
| Credited |
09/03/2024
|
|
|
9
| सुन्दर CH-02-001-001-001/493 | OTHER |
इन्दौरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL029973
| Credited |
09/03/2024
|
|
|
10
| सोनियाबाई CH-02-001-001-001/678 | OTHER |
इन्दौरी
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL029973
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 10 | 6 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |