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
| बिजय CH-02-001-001-001/528 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
2
| सरस्वती CH-02-001-001-001/528 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
3
| विमला CH-02-001-001-001/311 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
4
| Mahendra(Son) CH-02-001-001-001/413 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
5
| पुनियाबाई CH-02-001-001-001/432 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
6
| चमरू CH-02-001-001-001/499 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
7
| झडी CH-02-001-001-001/502 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL026958
| Credited |
21/11/2020
|
|
|
8
| सरोज CH-02-001-001-001/502 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
9
| गोरे(Self) CH-02-001-001-001/506 | ST |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |