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
| vishanu CH-02-001-001-001/965 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL019546
| Credited |
12/08/2020
|
|
|
2
| कमला CH-02-001-001-001/975 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019546
| Credited |
12/08/2020
|
|
|
3
| gangadhar(Son) CH-02-001-001-001/641 | ST |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019546
| Credited |
12/08/2020
|
|
|
4
| बली CH-02-001-001-001/676 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019546
| Credited |
12/08/2020
|
|
|
5
| ईश्वरी CH-02-001-001-001/697 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019546
| Credited |
12/08/2020
|
|
|
6
| तुलसी CH-02-001-001-001/721 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019546
| Credited |
12/08/2020
|
|
|
7
| जानकी(Self) CH-02-001-001-001/725 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019546
| Credited |
12/08/2020
|
|
|
8
| JUGA BAI(Wife) CH-02-001-001-001/763-A | OTHER |
इन्दौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019546
| Credited |
12/08/2020
|
|
|
9
| रज्जू CH-02-001-001-001/768 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019546
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 4 | 4 | 4 | | | | | | | | | | | | | | |