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
| गंगासागर CH-02-001-001-001/323 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL014991
|
|
|
|
|
2
| LAXMAN(Son) CH-02-001-001-001/214 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014991
|
|
|
|
|
3
| UTTARA SAHU(Mother) CH-02-001-001-001/214 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014991
|
|
|
|
|
4
| संतराम CH-02-001-001-001/319 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014991
|
|
|
|
|
5
| फूलेश्वरी CH-02-001-001-001/319 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014991
|
|
|
|
|
6
| mahetarin CH-02-001-001-001/200-B | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014991
|
|
|
|
|
7
| गैंद CH-02-001-001-001/205 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014991
|
|
|
|
|
8
| झडवईन CH-02-001-001-001/205 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014991
|
|
|
|
|
9
| आजू CH-02-001-001-001/214 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014991
|
|
|
|
|
10
| sandhya(Daughter-in-Law) CH-02-001-001-001/323 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014991
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |