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
| खेमलाल CH-02-001-001-001/515 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL011051
| Credited |
08/06/2020
|
|
|
2
| राजेन्द्र CH-02-001-001-001/1578 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KAWARDHA | SBIN0RRCHGB |
3302001WL011051
| Credited |
08/06/2020
|
|
|
3
| पिन्की CH-02-001-001-001/1578 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011051
| Credited |
08/06/2020
|
|
|
4
| RAJKUMAR(Self) CH-02-001-001-001/1691 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011051
| Credited |
08/06/2020
|
|
|
5
| PRAMILA(Wife) CH-02-001-001-001/1691 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011051
| Credited |
08/06/2020
|
|
|
6
| kailash CH-02-001-001-001/1718 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011051
| Credited |
08/06/2020
|
|
|
7
| pushpa CH-02-001-001-001/1718 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011051
| Credited |
08/06/2020
|
|
|
8
| संतराम CH-02-001-001-001/319 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011051
| Credited |
08/06/2020
|
|
|
9
| फूलेश्वरी CH-02-001-001-001/319 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011051
| Credited |
08/06/2020
|
|
|
10
| nandani CH-02-001-001-001/1569 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011051
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |