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
| गजेन्द्र CH-02-001-001-001/721 | OTHER |
इन्दौरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL011048
| Credited |
08/06/2020
|
|
|
2
| Tularam(Son) CH-02-001-001-001/833 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011048
| Credited |
08/06/2020
|
|
|
3
| Shitla(Daughter) CH-02-001-001-001/909 | ST |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011048
| Credited |
08/06/2020
|
|
|
4
| विसराम साहू CH-02-001-001-001/917 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011048
| Credited |
08/06/2020
|
|
|
5
| तुलसी CH-02-001-001-001/721 | OTHER |
इन्दौरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011048
| Credited |
08/06/2020
|
|
|
6
| मेलनबाई CH-02-001-001-001/721 | OTHER |
इन्दौरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011048
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 6 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |