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
| Vijay Kumar Meravi(Self) CH-02-001-001-001/1876 | OTHER |
इन्दौरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 125 |
0
|
0
|
0
|
0
| | | |
3302001WL011048
|
|
|
|
|
2
| NARESH(Self) CH-02-001-001-001/1923 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DENA BANK | KAWARDHA | BKDN0821431 |
3302001WL011048
| Credited |
08/06/2020
|
|
|
3
| अजय कुमार मरावी(Self) CH-02-001-001-001/1866 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011048
| Credited |
08/06/2020
|
|
|
4
| उषा मरावी(Wife) CH-02-001-001-001/1866 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011048
| Credited |
08/06/2020
|
|
|
5
| santosh(Self) CH-02-001-001-001/1787 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011048
| Credited |
08/06/2020
|
|
|
6
| sahodrin CH-02-001-001-001/1787 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011048
| Credited |
08/06/2020
|
|
|
7
| AGESHWARI(Wife) CH-02-001-001-001/1923 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011048
| Credited |
08/06/2020
|
|
|
8
| Aruna(Wife) CH-02-001-001-001/1876 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011048
| Credited |
08/06/2020
|
|
|
9
| DEEP SAHU(Wife) CH-02-001-001-001/1902 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011048
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |