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
| नीरा CH-10-014-038-001/188 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL28896
| Credited |
27/04/2014
|
|
|
2
| Mulsankar CH-10-014-038-001/248 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL28896
| Credited |
27/04/2014
|
|
|
3
| SOHAN CH-10-014-038-001/248 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL28896
| Credited |
27/04/2014
|
|
|
4
| हीरोन्दी CH-10-014-038-001/2 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL28896
| Credited |
27/04/2014
|
|
|
5
| menuram CH-10-014-038-001/2 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL28896
| Credited |
27/04/2014
|
|
|
6
| Kanhaiya CH-10-014-038-001/233 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL28896
| Credited |
27/04/2014
|
|
|
7
| Tameshwari CH-10-014-038-001/233 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| AXIS BANK | KANKER | UTIB0001822 |
3310014WL28896
| Credited |
27/04/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |