क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| शनि CH-02-001-001-001/194 | OTHER |
इन्दौरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| | | |
3302001WL012958
|
|
|
|
|
2
| अंजू CH-02-001-001-001/194 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012958
| Credited |
27/08/2021
|
|
|
3
| chaitram(Father) CH-02-001-001-001/24 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012958
| Credited |
29/06/2021
|
|
|
4
| BADANBAI(Wife) CH-02-001-001-001/24 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012958
| Credited |
29/06/2021
|
|
|
5
| जगमोहन CH-02-001-001-001/25 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012958
| Credited |
29/06/2021
|
|
|
6
| कलाबाई CH-02-001-001-001/25 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012958
| Credited |
29/06/2021
|
|
|
7
| NITA(Daughter) CH-02-001-001-001/25 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012958
| Credited |
29/06/2021
|
|
|
8
| संजुला CH-02-001-001-001/25 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012958
| Credited |
29/06/2021
|
|
|
9
| सीताराम CH-02-001-001-001/26 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012958
| Credited |
29/06/2021
|
|
|
10
| अनूपाबाई CH-02-001-001-001/26 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012958
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |