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
| अशोक CH-02-001-001-001/1289 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0012244
| Credited |
23/12/2022
|
|
|
2
| परेमाबाइ CH-02-001-001-001/1343 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0012244
| Credited |
23/12/2022
|
|
|
3
| सुन्दर CH-02-001-001-001/493 | OTHER |
इन्दौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0012244
| Credited |
23/12/2022
|
|
|
4
| थनवार CH-02-001-001-001/532 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0012244
| Credited |
23/12/2022
|
|
|
5
| रोशन(Father) CH-02-001-001-001/678 | OTHER |
इन्दौरी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0012244
| Credited |
23/12/2022
|
|
|
6
| निलकंठ CH-02-001-001-001/709 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0012244
| Credited |
23/12/2022
|
|
|
7
| उर्वशी CH-02-001-001-001/709 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0012244
| Credited |
23/12/2022
|
|
|
8
| bisani bai(Sister) CH-02-001-001-001/728-A | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0012244
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |