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
| NANDU(Son) CH-02-001-001-001/1513 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL010214
| Credited |
29/05/2018
|
|
|
2
| परषोत्तम CH-02-001-001-001/1515 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010214
| Credited |
29/05/2018
|
|
|
3
| सरस्वती CH-02-001-001-001/1515 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL034685
| Credited |
05/11/2018
|
|
|
4
| संतोषी CH-02-001-001-001/1554 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010214
| Credited |
29/05/2018
|
|
|
5
| Gajendra(Self) CH-02-001-001-001/1554 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010214
| Credited |
29/05/2018
|
|
|
6
| पदमनी CH-02-001-001-001/1556 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 74 |
444
|
0
|
0
|
444
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010214
| Credited |
29/05/2018
|
|
|
7
| sanjay CH-02-001-001-001/1556 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 74 |
444
|
0
|
0
|
444
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010214
| Credited |
29/05/2018
|
|
|
8
| Lalji(Self) CH-02-001-001-001/1647 | ST |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 74 |
444
|
0
|
0
|
444
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010214
| Credited |
29/05/2018
|
|
|
9
| Pyari CH-02-001-001-001/1647 | ST |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 74 |
444
|
0
|
0
|
444
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010214
| Credited |
29/05/2018
|
|
|
10
| चौपी बाई CH-02-001-001-001/1513 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010214
| Credited |
29/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |