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
| Bhagwani(Self) CH-02-001-016-001/368 | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
2
| Hanuman(Self) CH-02-001-016-001/36-A | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
3
| padma(Wife) CH-02-001-016-001/362 | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
4
| SHIVNARAYAN CH-02-001-016-001/362-A | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
5
| PAREMA CH-02-001-016-001/364 | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
6
| FULBAI CH-02-001-016-001/366 | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
7
| NARMADA CH-02-001-016-001/368 | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
8
| Panchu(Husband) CH-02-001-016-001/372 | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
9
| LALA CH-02-001-016-001/364 | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
10
| Arjun(Son) CH-02-001-016-001/36 | OTHER |
झिरौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0002442
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |