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
| समकाबाई(Wife) CH-10-010-039-002/140 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL023017
| Credited |
01/03/2024
|
|
|
2
| सोनकुवर(Daughter-in-Law) CH-10-010-039-002/127 | OTHER |
टिमनार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023017
| Credited |
01/03/2024
|
|
|
3
| कमल चंद(Self) CH-10-010-039-002/114 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023017
| Credited |
01/03/2024
|
|
|
4
| भारत(Self) CH-10-010-039-002/139 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023017
| Credited |
01/03/2024
|
|
|
5
| यशोदा(Daughter-in-Law) CH-10-010-039-002/10 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL023017
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |