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
| सीताराम CH-02-001-001-001/1079 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | KAWARDHA | ICIC0000987 |
3302001WL014627
| Credited |
30/08/2023
|
|
|
2
| Ashmanibai(Wife) CH-02-001-001-001/126-A | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014627
| Credited |
30/08/2023
|
|
|
3
| हरीराम CH-02-001-001-001/226 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014627
| Credited |
30/08/2023
|
|
|
4
| surtibai CH-02-001-001-001/257 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014627
| Credited |
30/08/2023
|
|
|
5
| रामचंद्र CH-02-001-001-001/257 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014627
| Credited |
30/08/2023
|
|
|
6
| मोहन CH-02-001-001-001/460 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014627
| Credited |
30/08/2023
|
|
|
7
| ठगियाबाई CH-02-001-001-001/460 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014627
| Credited |
30/08/2023
|
|
|
8
| लेखा(Self) CH-02-001-001-001/461 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014627
| Credited |
30/08/2023
|
|
|
9
| सुन्दर CH-02-001-001-001/493 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014627
| Credited |
30/08/2023
|
|
|
10
| प्रहलाद CH-02-001-001-001/665 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014627
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |