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
| HEMANT(Son) CH-02-001-001-001/490 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022907
| Credited |
25/09/2020
|
|
|
2
| रमौतिन CH-02-001-001-001/521 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022907
| Credited |
25/09/2020
|
|
|
3
| सुक्रिता CH-02-001-001-001/637 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022907
| Credited |
25/09/2020
|
|
|
4
| मेलनबाई CH-02-001-001-001/721 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022907
| Credited |
25/09/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |