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
| सुनीता CH-02-001-001-001/1302 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 37 |
222
|
0
|
0
|
222
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016297
| Credited |
27/07/2017
|
|
|
2
| दशरथ CH-02-001-001-001/1477 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 37 |
222
|
0
|
0
|
222
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016297
| Credited |
27/07/2017
|
|
|
3
| बुधियारीन CH-02-001-001-001/1477 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 37 |
222
|
0
|
0
|
222
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016297
| Credited |
27/07/2017
|
|
|
4
| रामू CH-02-001-001-001/286 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 37 |
222
|
0
|
0
|
222
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016297
| Credited |
27/07/2017
|
|
|
5
| केजाबाई CH-02-001-001-001/286 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 37 |
222
|
0
|
0
|
222
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016297
| Credited |
27/07/2017
|
|
|
6
| परषोत्तम CH-02-001-001-001/426 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 37 |
222
|
0
|
0
|
222
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016297
| Credited |
27/07/2017
|
|
|
7
| बैसाखी CH-02-001-001-001/426 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 37 |
222
|
0
|
0
|
222
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016297
| Credited |
27/07/2017
|
|
|
8
| भुरू CH-02-001-001-001/427 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 37 |
222
|
0
|
0
|
222
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016297
| Credited |
27/07/2017
|
|
|
9
| अमरिका CH-02-001-001-001/427 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 37 |
222
|
0
|
0
|
222
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016297
| Credited |
27/07/2017
|
|
|
10
| संतराम CH-02-001-001-001/977 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 37 |
222
|
0
|
0
|
222
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016297
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |