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
| सुरेखा CH-02-001-001-001/1475 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL012896
| Credited |
16/06/2020
|
|
|
2
| परषोत्तम CH-02-001-001-001/1515 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012896
| Credited |
16/06/2020
|
|
|
3
| सरस्वती CH-02-001-001-001/1515 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012896
| Credited |
16/06/2020
|
|
|
4
| ramesh CH-02-001-001-001/1569 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012896
| Credited |
16/06/2020
|
|
|
5
| छोटू CH-02-001-001-001/1062 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012896
| Credited |
16/06/2020
|
|
|
6
| चम्पा CH-02-001-001-001/1062 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012896
| Credited |
16/06/2020
|
|
|
7
| शशी CH-02-001-001-001/1241 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012896
| Credited |
16/06/2020
|
|
|
8
| मालती CH-02-001-001-001/1266 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012896
| Credited |
16/06/2020
|
|
|
9
| ओकार साहू CH-02-001-001-001/1376 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012896
| Credited |
16/06/2020
|
|
|
10
| धनेश्वरी CH-02-001-001-001/1376 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012896
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 6 | | | | | | | | | | | | | | |