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
| सावित्री(Wife) CH-10-010-039-002/45 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| UNION BANK OF INDIA | KANKER | UBIN0826995 |
3310010WL020988
| Credited |
22/02/2024
|
|
|
2
| SANTOSH(Son) CH-10-010-039-002/59 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL020988
| Credited |
22/02/2024
|
|
|
3
| मंगती(Wife) CH-10-010-039-002/46 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL020988
| Credited |
22/02/2024
|
|
|
4
| सुकबती(Wife) CH-10-010-039-002/59 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL020988
| Credited |
22/02/2024
|
|
|
5
| मनाय(Wife) CH-10-010-039-002/41 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL020988
| Credited |
22/02/2024
|
|
|
6
| तिजू(Self) CH-10-010-039-002/63 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL020988
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |