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
| अंकालू(Self) CH-10-010-039-002/41 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007127
| Credited |
03/06/2023
|
|
|
2
| Ranjeet CH-10-010-039-002/14 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL007127
| Credited |
04/06/2023
|
|
|
3
| अखलेश्वर(Self) CH-10-010-039-002/169 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | KANKER KHERA, MEERUT | PUNB0072900 |
3310010WL007127
| Credited |
03/06/2023
|
|
|
4
| रतनी(Wife) CH-10-010-039-002/169 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL007127
| Credited |
03/06/2023
|
|
|
5
| Nitesh Jain(Self) CH-10-010-039-002/261 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL007127
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |