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
| sitabai(Wife) CH-02-001-001-001/1624 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011710
|
|
|
|
|
2
| बेदलाल(Self) CH-02-001-001-001/168 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011710
|
|
|
|
|
3
| मैकुल(Wife) CH-02-001-001-001/168 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011710
|
|
|
|
|
4
| kailash CH-02-001-001-001/1718 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011710
|
|
|
|
|
5
| ASHWANII CH-02-001-001-001/1738 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011710
|
|
|
|
|
6
| PAVAN(Self) CH-02-001-001-001/1738 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011710
|
|
|
|
|
7
| santosh(Self) CH-02-001-001-001/1787 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011710
|
|
|
|
|
8
| shivkumari(Self) CH-02-001-001-001/1788 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011710
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |