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
| sonbati CH-02-001-001-001/242 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL019546
| Credited |
12/08/2020
|
|
|
2
| गणेश CH-02-001-001-001/302 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019546
| Credited |
12/08/2020
|
|
|
3
| निर्मला CH-02-001-001-001/302 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019546
| Credited |
12/08/2020
|
|
|
4
| पुनियाबाई CH-02-001-001-001/308 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019546
| Credited |
12/08/2020
|
|
|
5
| शिवकुमार CH-02-001-001-001/311 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019546
| Credited |
12/08/2020
|
|
|
6
| विमला CH-02-001-001-001/311 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019546
| Credited |
12/08/2020
|
|
|
7
| रामाधार CH-02-001-001-001/316 | OTHER |
इन्दौरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019546
| Credited |
12/08/2020
|
|
|
8
| मंदाकनी CH-02-001-001-001/316 | OTHER |
इन्दौरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019546
| Credited |
12/08/2020
|
|
|
9
| आजू CH-02-001-001-001/214 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019546
| Credited |
12/08/2020
|
|
|
10
| UTTARA SAHU(Mother) CH-02-001-001-001/214 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL040053
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 3 | 2 | 2 | | | | | | | | | | | | | | |