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
| SHIVNANDAN(Self) CH-02-001-001-001/1150 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL002357
| Credited |
25/04/2018
|
|
|
2
| Ashmanibai(Wife) CH-02-001-001-001/126-A | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002357
| Credited |
25/04/2018
|
|
|
3
| अशोक CH-02-001-001-001/1289 | OTHER |
इन्दौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002357
| Credited |
25/04/2018
|
|
|
4
| dhaniram(Father) CH-02-001-001-001/1305 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002357
| Credited |
25/04/2018
|
|
|
5
| rukhamani(Mother) CH-02-001-001-001/1305 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002357
| Credited |
25/04/2018
|
|
|
6
| मेंघवाराम CH-02-001-001-001/113 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002357
| Credited |
25/04/2018
|
|
|
7
| दसरी CH-02-001-001-001/1150 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002357
| Credited |
25/04/2018
|
|
|
8
| धन्नूराम CH-02-001-001-001/1150 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002357
| Credited |
25/04/2018
|
|
|
9
| kamla(Daughter) CH-02-001-001-001/1150 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002357
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |