क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| केजाबाई (Self) CH-10-014-040-001/29 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL042320
| Credited |
05/07/2021
|
|
|
2
| omprakash(Son) CH-10-014-040-001/20 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL042320
| Credited |
29/04/2021
|
|
|
3
| रेणुका(Wife) CH-10-014-040-001/225 | OTHER |
मनकेशरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL042320
| Credited |
29/04/2021
|
|
|
4
| कौशिल्या (Self) CH-10-014-040-001/38 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL042320
| Credited |
29/04/2021
|
|
|
5
| सुनिता (Wife) CH-10-014-040-001/73 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL042320
| Credited |
05/07/2021
|
|
|
6
| SANGITA CH-10-014-040-001/37 | OTHER |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KANKER | |
3310014WL042320
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |