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
| SANJU CH-02-001-001-001/1156-A | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
2
| SUKRITA CH-02-001-001-001/1156-A | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
3
| केहर CH-02-001-001-001/1158 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
4
| सुशीला CH-02-001-001-001/1158 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
5
| सुखदेव CH-02-001-001-001/1158 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
6
| बेदकुमार CH-02-001-001-001/1159 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
7
| नीरा CH-02-001-001-001/1159 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
8
| भारत CH-02-001-001-001/116 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL072488
| Credited |
12/11/2019
|
|
|
9
| अंकलहीन CH-02-001-001-001/116 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |