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
| कविता CH-10-010-039-002/40 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
132.6
|
0
|
1320.6
| UCO BANK | KANKER | UCBA0002407 |
3310010WL022073
| Credited |
20/02/2024
|
|
|
2
| सुकालू(Self) CH-10-010-039-002/42 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
154.7
|
0
|
1540.7
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022073
| Credited |
20/02/2024
|
|
|
3
| Khageshwar(Son) CH-10-010-039-002/8 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
154.7
|
0
|
1540.7
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL022073
| Credited |
20/02/2024
|
|
|
4
| Salma(Daughter) CH-10-010-039-002/42 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
154.7
|
0
|
1540.7
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL022073
| Credited |
20/02/2024
|
|
|
5
| सनबती(Wife) CH-10-010-039-002/68 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
132.6
|
0
|
1320.6
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL022073
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |