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
| मुंशी CH-02-001-001-001/1513 | OTHER |
इन्दौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007120
| Credited |
21/05/2018
|
|
|
2
| चौपी बाई CH-02-001-001-001/1513 | OTHER |
इन्दौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007120
| Credited |
21/05/2018
|
|
|
3
| सरस्वती CH-02-001-001-001/1515 | OTHER |
इन्दौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL034685
| Credited |
05/11/2018
|
|
|
4
| बलदाउ CH-02-001-001-001/154 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007120
| Credited |
21/05/2018
|
|
|
5
| शशि CH-02-001-001-001/154 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007120
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 2 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |