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
| मनोज CH-10-014-038-001/143 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL005214
| Credited |
28/05/2019
|
|
|
2
| Bhuneshwari CH-10-014-038-001/143 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL005214
| Credited |
28/05/2019
|
|
|
3
| कुजल CH-10-014-038-001/154 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL005214
| Credited |
28/05/2019
|
|
|
4
| रूपसिंग CH-10-014-038-001/156 | ST |
मालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL005214
| Credited |
28/05/2019
|
|
|
5
| रमिला CH-10-014-038-001/156 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL005214
| Credited |
28/05/2019
|
|
|
6
| सतरूपा CH-10-014-038-001/157 | ST |
मालगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL005214
| Credited |
28/05/2019
|
|
|
7
| रमेश CH-10-014-038-001/171 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL005214
| Credited |
28/05/2019
|
|
|
8
| Kavali CH-10-014-038-001/171 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL005214
| Credited |
28/05/2019
|
|
|
9
| devanand(Son) CH-10-014-038-001/173 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL005214
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |