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
| गीताबाई CH-02-001-001-001/529 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
2
| दशरथ यादव CH-02-001-001-001/543 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
3
| मत्तु CH-02-001-001-001/567 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
4
| Kanhaiya(Son) CH-02-001-001-001/567 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
5
| लोमश CH-02-001-001-001/637 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
6
| सुक्रिता CH-02-001-001-001/637 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
7
| gangadhar(Son) CH-02-001-001-001/641 | ST |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
8
| तुलसी CH-02-001-001-001/721 | OTHER |
इन्दौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018383
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |