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
| VINOD CH-02-001-001-001/17 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
3302001WL006825
| Credited |
23/05/2017
|
|
|
2
| santosh(Self) CH-02-001-001-001/1787 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006825
| Credited |
22/05/2017
|
|
|
3
| sahodrin CH-02-001-001-001/1787 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006825
| Credited |
23/05/2017
|
|
|
4
| komal(Son) CH-02-001-001-001/1451 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006825
| Credited |
23/05/2017
|
|
|
5
| दिनेश CH-02-001-001-001/1555 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006825
| Credited |
22/05/2017
|
|
|
6
| ममता CH-02-001-001-001/1555 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006825
| Credited |
23/05/2017
|
|
|
7
| नंदूलाल(Self) CH-02-001-001-001/156 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006825
| Credited |
23/05/2017
|
|
|
8
| दुरपतीबाई(Wife) CH-02-001-001-001/156 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006825
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |