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
| गैसलाल CH-02-001-001-001/367 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL012701
|
|
|
|
|
2
| मनसाराम CH-02-001-001-001/373 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012701
|
|
|
|
|
3
| केवंरा CH-02-001-001-001/373 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012701
|
|
|
|
|
4
| सरवन CH-02-001-001-001/408 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012701
|
|
|
|
|
5
| गंगाबाई CH-02-001-001-001/408 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012701
|
|
|
|
|
6
| संतोष CH-02-001-001-001/363 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012701
|
|
|
|
|
7
| फूलमती CH-02-001-001-001/363 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012701
|
|
|
|
|
8
| रामधुनी CH-02-001-001-001/367 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012701
|
|
|
|
|
9
| नेमबाई CH-02-001-001-001/367 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012701
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |