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
| कमला CH-02-001-001-001/1414 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001379
| Credited |
01/05/2021
|
|
|
2
| सुरेश CH-02-001-001-001/1415 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001379
| Credited |
01/05/2021
|
|
|
3
| कल्याणी CH-02-001-001-001/1415 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001379
| Credited |
01/05/2021
|
|
|
4
| रामा साहू CH-02-001-001-001/1429 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001379
| Credited |
01/05/2021
|
|
|
5
| जेठिया बाई CH-02-001-001-001/1429 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001379
| Credited |
01/05/2021
|
|
|
6
| santosh(Self) CH-02-001-001-001/1787 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001379
| Credited |
01/05/2021
|
|
|
7
| sahodrin CH-02-001-001-001/1787 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001379
| Credited |
01/05/2021
|
|
|
8
| नरेंद्र CH-02-001-001-001/180 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001379
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |