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
| पुसउ CH-02-001-001-001/357 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| | | |
3302001WL002669
| Credited |
08/05/2017
|
|
|
2
| गौकरण CH-02-001-001-001/40 | SC |
इन्दौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 118 |
354
|
0
|
0
|
354
| | | |
3302001WL002669
| Credited |
08/05/2017
|
|
|
3
| CHHAVILAL(Son) CH-02-001-001-001/1711 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002669
| Credited |
08/05/2017
|
|
|
4
| बुधयारिन CH-02-001-001-001/350 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002669
| Credited |
08/05/2017
|
|
|
5
| भगवानी CH-02-001-001-001/376 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002669
| Credited |
08/05/2017
|
|
|
6
| मनटोरा CH-02-001-001-001/376 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002669
| Credited |
08/05/2017
|
|
|
7
| राजकुमार CH-02-001-001-001/379 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002669
| Credited |
08/05/2017
|
|
|
8
| सुनीता CH-02-001-001-001/379 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002669
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |