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
| Narendra Jain(Self) CH-10-010-039-002/262 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL044252
| Credited |
15/09/2021
|
|
|
2
| Leelebai(Self) CH-10-010-039-002/175 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL043486
| Credited |
30/04/2021
|
|
|
3
| Kiran jain(Wife) CH-10-010-039-002/261 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036079
| Credited |
06/07/2021
|
|
|
4
| अमीली(Wife) CH-10-010-039-002/26 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036079
| Credited |
29/03/2021
|
|
|
5
| Manita(Daughter-in-Law) CH-10-010-039-002/175 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036079
| Credited |
29/03/2021
|
|
|
6
| Sandhya CH-10-010-039-002/264 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL036079
| Credited |
30/03/2021
|
|
|
7
| Kishan(Wife) CH-10-010-039-002/172 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL036079
| Credited |
06/07/2021
|
|
|
8
| Somaru(Son) CH-10-010-039-002/175 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | Amabeda | UTIB0003279 |
3310010WL043854
| Credited |
19/01/2024
|
|
|
9
| Nitesh Jain(Self) CH-10-010-039-002/261 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL036079
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |