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
| Amita(Wife) CH-10-010-039-002/274 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL002659
| Credited |
11/05/2023
|
|
|
2
| Halal Yadav(Self) CH-10-010-039-002/287 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL002659
| Credited |
11/05/2023
|
|
|
3
| Kumari(Wife) CH-10-010-039-002/286 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KANKER | UBIN0826995 |
3310010WL002659
| Credited |
11/05/2023
|
|
|
4
| Maharin(Wife) CH-10-010-039-002/284 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL002659
| Credited |
11/05/2023
|
|
|
5
| Kammo Jain(Wife) CH-10-010-039-002/262 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002659
| Credited |
11/05/2023
|
|
|
6
| सोहन(Self) CH-10-010-039-002/29 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002659
| Credited |
11/05/2023
|
|
|
7
| दसमी(Wife) CH-10-010-039-002/29 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002659
| Credited |
11/05/2023
|
|
|
8
| लक्ष्मन(Self) CH-10-010-039-002/3 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL002659
| Credited |
11/05/2023
|
|
|
9
| jagdish(Self) CH-10-010-039-002/274 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL002659
| Credited |
11/05/2023
|
|
|
10
| Ishwar(Self) CH-10-010-039-002/284 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL002659
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |