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
| CHEDILAL CH-02-001-001-001/1711 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL030091
| Credited |
03/08/2017
|
|
|
2
| DEVTIN CH-02-001-001-001/1711 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL030091
| Credited |
03/08/2017
|
|
|
3
| CHHAVILAL(Son) CH-02-001-001-001/1711 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL030091
| Credited |
03/08/2017
|
|
|
4
| रामकली CH-02-001-001-001/40 | SC |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL030091
| Credited |
28/09/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |