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
| KOMAL(Self) CH-02-001-001-001/1022-A | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013994
| Credited |
03/07/2021
|
|
|
2
| MANJULA(Wife) CH-02-001-001-001/1022-A | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013994
| Credited |
03/07/2021
|
|
|
3
| पवन CH-02-001-001-001/1201 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013994
| Credited |
03/07/2021
|
|
|
4
| प्रमिला CH-02-001-001-001/1201 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013994
| Credited |
27/08/2021
|
|
|
5
| हिरा CH-02-001-001-001/1287 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013994
| Credited |
27/08/2021
|
|
|
6
| संगीता CH-02-001-001-001/1287 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013994
| Credited |
03/07/2021
|
|
|
7
| DEEP SAHU(Wife) CH-02-001-001-001/1902 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013994
| Credited |
27/08/2021
|
|
|
8
| तिरथ CH-02-001-001-001/307 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013994
| Credited |
03/07/2021
|
|
|
9
| रजनी CH-02-001-001-001/307 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013994
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |