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
| lokesh(Son) CH-02-001-001-001/1002 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3302001WL006052
| Credited |
20/05/2017
|
|
|
2
| संतोषी CH-02-001-001-001/1079 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | KAWARDHA | ICIC0000987 |
3302001WL006052
| Credited |
20/05/2017
|
|
|
3
| सुनीता CH-02-001-001-001/1087 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006052
| Credited |
20/05/2017
|
|
|
4
| बाबुराम CH-02-001-001-001/1456 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006052
| Credited |
20/05/2017
|
|
|
5
| लालजी CH-02-001-001-001/1458 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006052
| Credited |
20/05/2017
|
|
|
6
| कपिल CH-02-001-001-001/1459 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006052
| Credited |
20/05/2017
|
|
|
7
| सुखमणी CH-02-001-001-001/1521 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006052
| Credited |
20/05/2017
|
|
|
8
| kaushilya CH-02-001-001-001/1636 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006052
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |