क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| आयतु(Self) CH-10-014-040-001/236 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KANKER | CBIN028337 |
3310014WL000018
| Credited |
13/05/2022
|
|
|
2
| राधिका(Wife) CH-10-014-040-001/236 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KANKER | CBIN028337 |
3310014WL000018
| Credited |
13/05/2022
|
|
|
3
| केजाबाई (Self) CH-10-014-040-001/29 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL000018
| Credited |
13/05/2022
|
|
|
4
| उतरा (Daughter-in-Law) CH-10-014-040-001/29 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL000018
| Credited |
13/05/2022
|
|
|
5
| सिदध्रार्थ (Self) CH-10-014-040-001/73 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL000018
| Credited |
13/05/2022
|
|
|
6
| कौशिल्या (Self) CH-10-014-040-001/38 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL000018
| Credited |
13/05/2022
|
|
|
7
| शिथुला (Self) CH-10-014-040-001/7 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL000018
| Credited |
13/05/2022
|
|
|
8
| SANGITA CH-10-014-040-001/37 | OTHER |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KANKER | |
3310014WL000018
| Credited |
13/05/2022
|
|
|
9
| गौरी बाई(Self) CH-10-014-040-001/263 | OTHER |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL000018
| Credited |
13/05/2022
|
|
|
10
| कुवरबती(Self) CH-10-014-050-001/256 | ST |
घोटीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL000018
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |