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
| संतोष CH-02-001-001-001/1020 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012717
| Credited |
27/07/2017
|
|
|
2
| बुधियारिन CH-02-001-001-001/1020 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012717
| Credited |
27/07/2017
|
|
|
3
| TIKARAM(Self) CH-02-001-001-001/1023-B | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012717
| Credited |
27/07/2017
|
|
|
4
| MANISHA(Husband) CH-02-001-001-001/1023-B | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012717
| Credited |
27/07/2017
|
|
|
5
| नेहरू CH-02-001-001-001/1093 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012717
| Credited |
27/07/2017
|
|
|
6
| परमिला CH-02-001-001-001/1093 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012717
| Credited |
27/07/2017
|
|
|
7
| राधेश्याम(Self) CH-02-001-001-001/1337 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012717
| Credited |
27/07/2017
|
|
|
8
| गीताबाई(Wife) CH-02-001-001-001/1337 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012717
| Credited |
27/07/2017
|
|
|
9
| अनिता CH-02-001-001-001/1436 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012717
| Credited |
27/07/2017
|
|
|
10
| लक्ष्मण(Self) CH-02-001-001-001/1451 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012717
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |