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
| Manbati(Wife) CH-10-010-039-002/265 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL008869
| Credited |
14/07/2023
|
|
|
2
| khemraj CH-10-010-039-002/114 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008869
| Credited |
14/07/2023
|
|
|
3
| संजय(Self) CH-10-010-039-002/153 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008869
| Credited |
14/07/2023
|
|
|
4
| गिरधारी(Self) CH-10-010-039-002/168 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008869
| Credited |
14/07/2023
|
|
|
5
| Shatru(Self) CH-10-010-039-002/178 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL008869
| Credited |
14/07/2023
|
|
|
6
| Ramkarn(Self) CH-10-010-039-002/266 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL008869
| Credited |
14/07/2023
|
|
|
7
| अखलेश्वर(Self) CH-10-010-039-002/169 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | KANKER KHERA, MEERUT | PUNB0072900 |
3310010WL008869
| Credited |
14/07/2023
|
|
|
8
| सियाराम(Self) CH-10-010-039-002/157 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL008869
| Credited |
14/07/2023
|
|
|
9
| सगाऊ(Self) CH-10-010-039-002/143 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL008869
| Credited |
14/07/2023
|
|
|
10
| Farsu ram(Self) CH-10-010-039-002/283 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL008869
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |