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
| preeti(Daughter) CH-02-001-001-001/1878 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL033088
| Credited |
29/03/2021
|
|
|
2
| सीताराम CH-02-001-001-001/26 | SC |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012871
| Credited |
16/06/2020
|
|
|
3
| अनूपाबाई CH-02-001-001-001/26 | SC |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012871
| Credited |
16/06/2020
|
|
|
4
| चैतुराम CH-02-001-001-001/31 | SC |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019881
| Credited |
12/08/2020
|
|
|
5
| देवसिंह CH-02-001-001-001/380 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012871
| Credited |
16/06/2020
|
|
|
6
| गीताबाई CH-02-001-001-001/380 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016961
| Credited |
01/07/2020
|
|
|
7
| पवन सिन्हा CH-02-001-001-001/562 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012871
| Credited |
16/06/2020
|
|
|
8
| बिन्दबाई CH-02-001-001-001/562 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012871
| Credited |
16/06/2020
|
|
|
9
| AJAY(Son) CH-02-001-001-001/562 | OTHER |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012871
| Credited |
16/06/2020
|
|
|
10
| PURNIMA(Daughter) CH-02-001-001-001/26 | SC |
इन्दौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012871
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |