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
| दशरी CH-02-001-001-001/213 | OTHER |
इन्दौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL004026
| Credited |
02/05/2018
|
|
|
2
| हरीराम CH-02-001-001-001/226 | OTHER |
इन्दौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL004026
| Credited |
02/05/2018
|
|
|
3
| कुमारी CH-02-001-001-001/226 | OTHER |
इन्दौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL004026
| Credited |
02/05/2018
|
|
|
4
| देवकी CH-02-001-001-001/255 | OTHER |
इन्दौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL004026
| Credited |
02/05/2018
|
|
|
5
| surtibai CH-02-001-001-001/257 | OTHER |
इन्दौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL038910
| Credited |
05/11/2018
|
|
|
6
| पियारिया CH-02-001-001-001/268 | OTHER |
इन्दौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL004026
| Credited |
02/05/2018
|
|
|
7
| चैतीबरई CH-02-001-001-001/305 | OTHER |
इन्दौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL004026
| Credited |
02/05/2018
|
|
|
8
| रामफुल(Self) CH-02-001-001-001/310 | OTHER |
इन्दौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL004026
| Credited |
02/05/2018
|
|
|
9
| फागूराम CH-02-001-001-001/317 | OTHER |
इन्दौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL004026
| Credited |
02/05/2018
|
|
|
10
| सुखचंद CH-02-001-001-001/360 | OTHER |
इन्दौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL004026
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |