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
| जेठिया बाई CH-02-001-001-001/1429 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014994
|
|
|
|
|
2
| जानकी(Wife) CH-02-001-001-001/1451 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014994
|
|
|
|
|
3
| komal(Son) CH-02-001-001-001/1451 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014994
|
|
|
|
|
4
| परषोत्तम CH-02-001-001-001/1515 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014994
|
|
|
|
|
5
| सरस्वती CH-02-001-001-001/1515 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL037057
| Credited |
03/11/2018
|
|
|
6
| मोहनी CH-02-001-001-001/1650 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014994
|
|
|
|
|
7
| चिंताराम CH-02-001-001-001/261 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014994
|
|
|
|
|
8
| कुमारी CH-02-001-001-001/261 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014994
| Credited |
14/06/2018
|
|
|
9
| चेतन CH-02-001-001-001/262 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014994
|
|
|
|
|
10
| जमोत्री CH-02-001-001-001/262 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014994
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |