क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| राम CH-10-014-038-001/13 | ST |
मालगांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL023192
| Credited |
02/03/2024
|
|
|
2
| रजनी CH-10-014-038-001/14 | ST |
मालगांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL023192
| Credited |
01/03/2024
|
|
|
3
| Bhuneshwari CH-10-014-038-001/143 | OTHER |
मालगांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL023192
| Credited |
02/03/2024
|
|
|
4
| गंगाराम CH-10-014-038-001/146 | ST |
मालगांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL023192
| Credited |
02/03/2024
|
|
|
5
| पदमा CH-10-014-038-001/155 | ST |
मालगांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL023192
| Credited |
02/03/2024
|
|
|
6
| रूपसिंग CH-10-014-038-001/156 | ST |
मालगांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0040696
| Credited |
13/04/2024
|
|
|
7
| सतरूपा CH-10-014-038-001/157 | ST |
मालगांव
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0040696
| Credited |
13/04/2024
|
|
|
8
| rameshwari(Daughter-in-Law) CH-10-014-038-001/16 | OTHER |
मालगांव
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | KANKER | UCBA0002407 |
3310014WL023192
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | | | | | | | | | | | | | | |