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
| दुखिया साहू(Wife) CH-02-001-001-001/1868 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| DENA BANK | KAWARDHA | BKDN0821431 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
2
| मनोज साहू(Self) CH-02-001-001-001/1868 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| DENA BANK | KAWARDHA | BKDN0821431 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
3
| सरस्वती CH-02-001-001-001/1570 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
4
| महेश CH-02-001-001-001/1632 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
5
| अनीता CH-02-001-001-001/1632 | 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
| Lalji(Self) CH-02-001-001-001/1647 | ST |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
7
| Pyari CH-02-001-001-001/1647 | ST |
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 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |