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
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| ICICI BANK | KAWARDHA | ICIC0000987 |
3302001WL040066
| Credited |
21/03/2024
|
|
WRD
|
2
| अशोक CH-02-001-001-001/1289 | OTHER |
इन्दौरी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL040066
| Credited |
12/04/2024
|
|
WRD
|
3
| कपिल CH-02-001-001-001/1459 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL040066
| Credited |
21/03/2024
|
|
WRD
|
4
| रामचंद्र CH-02-001-001-001/257 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL040066
| Credited |
21/03/2024
|
|
WRD
|
5
| भेजबाई CH-02-001-001-001/389 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL040066
| Credited |
12/04/2024
|
|
WRD
|
6
| सुन्दर CH-02-001-001-001/493 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL040066
| Credited |
21/03/2024
|
|
WRD
|
7
| थनवार CH-02-001-001-001/532 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL040066
| Credited |
13/04/2024
|
|
WRD
|
8
| भगवानी CH-02-001-001-001/546 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL040066
| Credited |
12/04/2024
|
|
WRD
|
9
| रोशन(Father) CH-02-001-001-001/678 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL040066
| Credited |
12/04/2024
|
|
WRD
|
10
| रेवा CH-02-001-001-001/695 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL040066
| Credited |
21/03/2024
|
|
WRD
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |