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
| रामावतार CH-02-001-001-001/1599 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | KAWARDHA | BKDN0821431 |
3302001WL027434
| Credited |
02/12/2020
|
|
|
2
| सुनिता CH-02-001-001-001/1599 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019569
| Credited |
12/08/2020
|
|
|
3
| अजय(Self) CH-02-001-001-001/1606-A | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL027786
| Credited |
03/12/2020
|
|
|
4
| सुनिता(Wife) CH-02-001-001-001/1606-A | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019569
| Credited |
12/08/2020
|
|
|
5
| अनेक CH-02-001-001-001/202 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019569
| Credited |
12/08/2020
|
|
|
6
| परदेशनीन CH-02-001-001-001/202 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL021645
| Credited |
08/09/2020
|
|
|
7
| पूष्पा(Self) CH-02-001-001-001/313-A | ST |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019569
| Credited |
12/08/2020
|
|
|
8
| सूरेश(Husband) CH-02-001-001-001/313-A | ST |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019569
| Credited |
12/08/2020
|
|
|
9
| शारदा CH-02-001-001-001/1593 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019569
| Credited |
12/08/2020
|
|
|
10
| kunjan CH-02-001-001-001/1593 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019569
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |