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
| गीतेश्वर(Self) CH-10-014-040-001/308-A | OTHER |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL008776
| Credited |
09/06/2020
|
|
|
2
| रमेश्वरी (Wife) CH-10-014-040-001/48 | OTHER |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL008776
| Credited |
08/06/2020
|
|
|
3
| सिदध्रार्थ (Self) CH-10-014-040-001/73 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL008776
| Credited |
08/06/2020
|
|
|
4
| ललित (Self) CH-10-014-040-001/90 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL008776
| Credited |
08/06/2020
|
|
|
5
| amit(Self) CH-10-014-040-001/301 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL008776
| Credited |
08/06/2020
|
|
|
6
| शंता (Wife) CH-10-014-040-001/66 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL008776
| Credited |
08/06/2020
|
|
|
7
| दुर्गा(Self) CH-10-014-040-001/247 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL008776
| Credited |
08/06/2020
|
|
|
8
| Jaylal marapi(Son) CH-10-014-040-001/247 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL008776
| Credited |
08/06/2020
|
|
|
9
| sunil(Son) CH-10-014-040-001/53 | OTHER |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL008776
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |