क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| दयारम(Son) CH-10-010-039-002/1 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL043812
| Credited |
12/04/2024
|
|
Makhanlal Jain
|
2
| जानकू(Husband) CH-10-010-039-002/141 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| I.D.B.I.BANK | IDBI BANK KANKER | IBKL0001220 |
3310010WL043812
| Credited |
12/04/2024
|
|
Makhanlal Jain
|
3
| Jilesh(Son) CH-10-010-039-002/141 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| I.D.B.I.BANK | IDBI BANK KANKER | IBKL0001220 |
3310010WL043812
| Credited |
12/04/2024
|
|
Makhanlal Jain
|
4
| मेहरू(Self) CH-10-010-039-002/101 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL043812
| Credited |
12/04/2024
|
|
Makhanlal Jain
|
5
| देवनाथ(Self) CH-10-010-039-002/130 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL043812
| Credited |
12/04/2024
|
|
Makhanlal Jain
|
6
| कौशिल्या(Daughter-in-Law) CH-10-010-039-002/1 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL043812
| Credited |
12/04/2024
|
|
Makhanlal Jain
|
7
| दमनी(Wife) CH-10-010-039-002/130 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL043812
| Credited |
21/03/2024
|
|
Makhanlal Jain
|
8
| Mamta Kunjam(Daughter) CH-10-010-039-002/104 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL043812
| Credited |
13/04/2024
|
|
Makhanlal Jain
|
9
| बिनोद(Self) CH-10-010-039-002/134 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL043812
| Credited |
12/04/2024
|
|
Makhanlal Jain
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |