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
| मोंगराबाई CH-02-001-001-001/519 | ST |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
3302001WL019945
| Credited |
03/08/2017
|
|
|
2
| अशीष CH-02-001-001-001/519 | ST |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019945
| Credited |
03/08/2017
|
|
|
3
| सुरूज CH-02-001-001-001/55 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019945
| Credited |
03/08/2017
|
|
|
4
| मंशाराम CH-02-001-001-001/555 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019945
| Credited |
03/08/2017
|
|
|
5
| अमरीका बाई CH-02-001-001-001/555 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019945
| Credited |
03/08/2017
|
|
|
6
| दिनेश CH-02-001-001-001/56 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019945
| Credited |
03/08/2017
|
|
|
7
| भागवत CH-02-001-001-001/346 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019945
| Credited |
03/08/2017
|
|
|
8
| सावित्री CH-02-001-001-001/346 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019945
| Credited |
03/08/2017
|
|
|
9
| गोरे(Self) CH-02-001-001-001/506 | ST |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019945
| Credited |
03/08/2017
|
|
|
10
| जामबाई(Wife) CH-02-001-001-001/506 | ST |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019945
| Credited |
27/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |