क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सुरजभान CH-10-014-038-001/137 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030248
| Credited |
21/05/2014
|
|
|
2
| शिवबती CH-10-014-038-001/139 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL030248
| Credited |
21/05/2014
|
|
|
3
| देवारराम CH-10-014-038-001/1 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL030248
| Credited |
21/05/2014
|
|
|
4
| राम CH-10-014-038-001/13 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL030248
| Credited |
21/05/2014
|
|
|
5
| सुकबाई CH-10-014-038-001/13 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL030248
| Credited |
21/05/2014
|
|
|
6
| भागबती CH-10-014-038-001/1 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL030248
| Credited |
21/05/2014
|
|
|
7
| खेमीन CH-10-014-038-001/140 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL030248
| Credited |
21/05/2014
|
|
|
8
| नीरा CH-10-014-038-001/146 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL030248
| Credited |
21/05/2014
|
|
|
9
| सुकारो CH-10-014-038-001/137 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL030248
| Credited |
21/05/2014
|
|
|
10
| हेमकुमार CH-10-014-038-001/14 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| AXIS BANK | KANKER | UTIB0001822 |
3310014WL030248
| Credited |
21/05/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |