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
| kanta(Daughter-in-Law) CH-10-014-038-001/173 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL029297
| Credited |
16/03/2024
|
|
|
2
| बुधिया CH-10-014-038-001/176 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL029297
| Credited |
16/03/2024
|
|
|
3
| अहिल्या CH-10-014-038-001/179 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL029297
| Credited |
16/03/2024
|
|
|
4
| चंदरबती CH-10-014-038-001/186 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL029297
| Credited |
16/03/2024
|
|
|
5
| RATNI CH-10-014-038-001/247 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL029297
| Credited |
16/03/2024
|
|
|
6
| DEVRAJ CH-10-014-038-001/251 | ST |
मालगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL029297
| Credited |
16/03/2024
|
|
|
7
| Saraswati(Daughter-in-Law) CH-10-014-038-001/257 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL029297
| Credited |
16/03/2024
|
|
|
8
| Rajantin(Wife) CH-10-014-038-001/263 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL029297
| Credited |
16/03/2024
|
|
|
9
| Bindiya CH-10-014-038-001/234 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL029297
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |