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
| महेश CH-02-001-001-001/215 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL038301
| Credited |
15/11/2017
|
|
|
2
| राजबाई CH-02-001-001-001/215 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL038301
| Credited |
15/11/2017
|
|
|
3
| विष्णुदास CH-02-001-001-001/220 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL038301
| Credited |
15/11/2017
|
|
|
4
| नंदनी CH-02-001-001-001/220 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL038301
| Credited |
15/11/2017
|
|
|
5
| दुखिया CH-02-001-001-001/347 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL038301
| Credited |
15/11/2017
|
|
|
6
| Ramprasad(Self) CH-02-001-001-001/347 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL038301
| Credited |
15/11/2017
|
|
|
7
| देवप्रसाद CH-02-001-001-001/4 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL038301
| Credited |
15/11/2017
|
|
|
8
| श्रीमतिु CH-02-001-001-001/4 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL038301
| Credited |
15/11/2017
|
|
|
9
| बिसन CH-02-001-001-001/41 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL038301
| Credited |
15/11/2017
|
|
|
10
| सत्या CH-02-001-001-001/41 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL038301
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |