क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| tamradhvaj(Son) CH-02-001-001-001/276 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL019047
| Credited |
15/09/2021
|
|
|
2
| Manjani(Daughter-in-Law) CH-02-001-001-001/276 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012958
| Credited |
27/08/2021
|
|
|
3
| गीताबाई CH-02-001-001-001/277 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012958
| Credited |
27/08/2021
|
|
|
4
| सुमरन CH-02-001-001-001/29 | SC |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012958
| Credited |
29/06/2021
|
|
|
5
| गुलाबाबाई CH-02-001-001-001/29 | SC |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012958
| Credited |
29/06/2021
|
|
|
6
| divansh(Son) CH-02-001-001-001/29 | SC |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012958
| Credited |
29/06/2021
|
|
|
7
| Bhupendra(Son) CH-02-001-001-001/29 | SC |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012958
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |