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
| चमेली CH-02-001-001-001/17 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| | | |
3302001WL009783
| Credited |
29/05/2017
|
|
|
2
| santosh(Self) CH-02-001-001-001/1787 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009783
| Credited |
29/05/2017
|
|
|
3
| sahodrin CH-02-001-001-001/1787 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009783
| Credited |
29/05/2017
|
|
|
4
| उर्मिला CH-02-001-001-001/243 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009783
| Credited |
29/05/2017
|
|
|
5
| बहोरन CH-02-001-001-001/244 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009783
| Credited |
29/05/2017
|
|
|
6
| धरमीन CH-02-001-001-001/244 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009783
| Credited |
29/05/2017
|
|
|
7
| दिनेश CH-02-001-001-001/1555 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009783
| Credited |
29/05/2017
|
|
|
8
| ममता CH-02-001-001-001/1555 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009783
| Credited |
29/05/2017
|
|
|
9
| नंदूलाल(Self) CH-02-001-001-001/156 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009783
| Credited |
29/05/2017
|
|
|
10
| दुरपतीबाई(Wife) CH-02-001-001-001/156 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009783
| Credited |
29/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |