क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पतिराम(Self) CH-10-010-039-002/156 | OTHER |
टिमनार
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029833
| Credited |
06/03/2021
|
|
|
2
| संजय(Self) CH-10-010-039-002/153 | OTHER |
टिमनार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029833
| Credited |
06/03/2021
|
|
|
3
| ramila CH-10-010-039-002/75 | OTHER |
टिमनार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310010WL029833
| Credited |
29/03/2021
|
|
|
4
| परमीला(Daughter-in-Law) CH-10-010-039-002/85 | ST |
टिमनार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL029833
| Credited |
08/03/2021
|
|
|
5
| Somaru(Son) CH-10-010-039-002/175 | OTHER |
टिमनार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| AXIS BANK | Amabeda | UTIB0003279 |
3310010WL043854
| Credited |
19/01/2024
|
|
|
6
| सनबती(Wife) CH-10-010-039-002/68 | OTHER |
टिमनार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL029833
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |