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
| सुमरीतबाई CH-02-001-001-001/431 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL0002772
| Credited |
01/07/2022
|
|
|
2
| सुनीता CH-02-001-001-001/1087 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002772
| Credited |
01/07/2022
|
|
|
3
| कम्पाबाई CH-02-001-001-001/1134 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002772
| Credited |
01/07/2022
|
|
|
4
| Ashmanibai(Wife) CH-02-001-001-001/126-A | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002772
| Credited |
01/07/2022
|
|
|
5
| दिनेश CH-02-001-001-001/1555 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002772
| Credited |
01/07/2022
|
|
|
6
| ममता CH-02-001-001-001/1555 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002772
| Credited |
01/07/2022
|
|
|
7
| rupbai CH-02-001-001-001/1595 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002772
| Credited |
01/07/2022
|
|
|
8
| neera(Mother-in-Law) CH-02-001-001-001/1600-A | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002772
| Credited |
01/07/2022
|
|
|
9
| kaushilya CH-02-001-001-001/1636 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002772
| Credited |
01/07/2022
|
|
|
10
| उर्मिला CH-02-001-001-001/243 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002772
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |