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
| बलदेव CH-02-001-001-001/511 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL012621
|
|
|
|
|
2
| सहोद्र CH-02-001-001-001/511 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012621
|
|
|
|
|
3
| रामकुंवर बाई(Wife) CH-02-001-001-001/584 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012621
|
|
|
|
|
4
| बेदूराम CH-02-001-001-001/645 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012621
|
|
|
|
|
5
| सीताबाई CH-02-001-001-001/645 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012621
|
|
|
|
|
6
| पुष्पा CH-02-001-001-001/646 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012621
|
|
|
|
|
7
| संतराम CH-02-001-001-001/319 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012621
|
|
|
|
|
8
| फूलेश्वरी CH-02-001-001-001/319 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012621
|
|
|
|
|
9
| परषोत्तम CH-02-001-001-001/426 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012621
|
|
|
|
|
10
| बैसाखी CH-02-001-001-001/426 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012621
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |