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
| संतोष CH-02-001-001-001/298 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
2
| सुखबाई CH-02-001-001-001/298 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
3
| चैतीबरई CH-02-001-001-001/305 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
4
| GHANASHYAM(Son) CH-02-001-001-001/305 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
5
| SHIVKUMARI(Daughter-in-Law) CH-02-001-001-001/305 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
6
| रामफुल(Self) CH-02-001-001-001/310 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
7
| फागूराम CH-02-001-001-001/317 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
8
| संतराम CH-02-001-001-001/319 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
9
| फूलेश्वरी CH-02-001-001-001/319 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
10
| पंचराम CH-02-001-001-001/334 | OTHER |
इन्दौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL009102
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |