क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| चुनेश्वर(Son) CH-10-014-044-001/66 | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL017404
| Credited |
11/11/2023
|
|
|
2
| ANIL(Son) CH-10-014-044-001/90 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL017404
| Credited |
11/11/2023
|
|
|
3
| AMAN(Son) CH-10-014-044-001/90 | OTHER |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL017404
| Credited |
11/11/2023
|
|
|
4
| भावेश कुमार(Self) CH-10-014-044-001/253-A | ST |
माटवाडालाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL017404
| Credited |
11/11/2023
|
|
|
5
| Indrabhan CH-10-014-048-002/14 | SC |
सुभियामुडपार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL017404
| Credited |
11/11/2023
|
|
|
6
| RAJENDRA(Self) CH-10-014-048-002/172 | OTHER |
सुभियामुडपार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL017404
| Credited |
11/11/2023
|
|
|
7
| YOGESH(Brother) CH-10-014-048-002/196 | OTHER |
सुभियामुडपार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL017404
| Credited |
11/11/2023
|
|
|
8
| प्रदुमन CH-10-014-048-002/9 | SC |
सुभियामुडपार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL017404
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |