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
| KIRTI(Daughter-in-Law) CH-02-001-001-001/346 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| DENA BANK | KAWARDHA | BKDN0821431 |
3302001WL012916
| Credited |
18/06/2020
|
|
|
2
| lokchand CH-02-001-001-001/591 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012916
| Credited |
19/06/2020
|
|
|
3
| गुरूचरण CH-02-001-001-001/594 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012916
| Credited |
19/06/2020
|
|
|
4
| चंद्रिका CH-02-001-001-001/594 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012916
| Credited |
19/06/2020
|
|
|
5
| Rajkumar(Son) CH-02-001-001-001/594 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012916
| Credited |
19/06/2020
|
|
|
6
| DAMINI(Daughter) CH-02-001-001-001/345 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012916
| Credited |
18/06/2020
|
|
|
7
| भागवत CH-02-001-001-001/346 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012916
| Credited |
19/06/2020
|
|
|
8
| सावित्री CH-02-001-001-001/346 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012916
| Credited |
19/06/2020
|
|
|
9
| HIRALAL(Son) CH-02-001-001-001/346 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL017036
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |