क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सगउराम CH-10-010-039-002/95 | OTHER |
टिमनार
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL032239
| Credited |
04/05/2023
|
|
|
2
| कविता CH-10-010-039-002/40 | OTHER |
टिमनार
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032239
| Credited |
04/05/2023
|
|
|
3
| अंकालू(Self) CH-10-010-039-002/41 | ST |
टिमनार
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032239
| Credited |
04/05/2023
|
|
|
4
| Hemlal(Son) CH-10-010-039-002/41 | ST |
टिमनार
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL032239
| Credited |
04/05/2023
|
|
|
5
| संतू(Self) CH-10-010-039-002/70 | OTHER |
टिमनार
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL032239
| Credited |
04/05/2023
|
|
|
6
| सरोज(Wife) CH-10-010-039-002/70 | OTHER |
टिमनार
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL032239
| Credited |
04/05/2023
|
|
|
7
| Salma(Daughter) CH-10-010-039-002/42 | ST |
टिमनार
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL032239
| Credited |
25/08/2023
|
|
|
8
| Raj kumar(Son) CH-10-010-039-002/40 | OTHER |
टिमनार
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL032239
| Credited |
04/05/2023
|
|
|
9
| परदेशी(Self) CH-10-010-039-002/155 | OTHER |
टिमनार
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL032239
| Credited |
04/05/2023
|
|
|
10
| Kanas(Wife) CH-10-010-039-002/155 | OTHER |
टिमनार
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL032239
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |