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
| SAPHURA CH-02-001-001-001/1721 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
2
| NILKANTH(Self) CH-02-001-001-001/1769-A | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
3
| SONAM(Wife) CH-02-001-001-001/1769-A | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
4
| hemant(Self) CH-02-001-001-001/1784 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
5
| kunti CH-02-001-001-001/1784 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
6
| मूकूराम CH-02-001-001-001/182 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
7
| चौपीबाई CH-02-001-001-001/182 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
8
| devdas(Son) CH-02-001-001-001/277 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
9
| धर्मेंद्र CH-02-001-001-001/385 | OTHER |
इन्दौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 117 |
585
|
0
|
0
|
585
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012081
|
|
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |