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
| Damyanti CH-10-010-039-002/281 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL000164
| Credited |
30/04/2021
|
|
|
2
| Ramdev Yadaw(Self) CH-10-010-039-002/280 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000164
| Credited |
01/05/2021
|
|
|
3
| Bedbati(Wife) CH-10-010-039-002/280 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000164
| Credited |
01/05/2021
|
|
|
4
| हेमलता(Wife) CH-10-010-039-002/23 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000164
| Credited |
30/04/2021
|
|
|
5
| Keju ram(Self) CH-10-010-039-002/285 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL005576
| Credited |
18/06/2021
|
|
|
6
| विसराम(Self) CH-10-010-039-002/23 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000164
| Credited |
01/05/2021
|
|
|
7
| Pravin Kumar CH-10-010-039-002/281 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL006071
| Credited |
19/01/2024
|
|
|
8
| Bhupendra CH-10-010-039-002/277 | OTHER |
टिमनार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL000164
| Credited |
30/04/2021
|
|
|
9
| Ishwar(Self) CH-10-010-039-002/284 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL005576
| Credited |
18/06/2021
|
|
|
10
| Farsu ram(Self) CH-10-010-039-002/283 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL005576
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |