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
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL016628
| Credited |
02/07/2020
|
|
|
2
| थानु(Son) CH-02-001-001-001/515 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | KAWARDHA | SBIN0RRCHGB |
3302001WL016628
| Credited |
01/07/2020
|
|
|
3
| शकुन(Daughter) CH-02-001-001-001/552 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016628
| Credited |
02/07/2020
|
|
|
4
| शत्रुहन CH-02-001-001-001/837 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016628
| Credited |
02/07/2020
|
|
|
5
| jethiya CH-02-001-001-001/229 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016628
| Credited |
02/07/2020
|
|
|
6
| sutu(Self) CH-02-001-001-001/229 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018588
| Credited |
12/08/2020
|
|
|
7
| सीताराम CH-02-001-001-001/343 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016628
| Credited |
02/07/2020
|
|
|
8
| Jamuna(Daughter) CH-02-001-001-001/343 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016628
| Credited |
02/07/2020
|
|
|
9
| पुनराम CH-02-001-001-001/515 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016628
| Credited |
01/07/2020
|
|
|
10
| पुष्पा CH-02-001-001-001/515 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016628
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |