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
| उतरा (Daughter-in-Law) CH-10-014-040-001/29 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL001000
| Credited |
30/04/2019
|
|
|
2
| दुकवा (Self) CH-10-014-040-001/43 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL001000
| Credited |
30/04/2019
|
|
|
3
| VIJAY CH-10-014-040-001/56 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL001000
| Credited |
30/04/2019
|
|
|
4
| HEMLATA CH-10-014-040-001/64 | OTHER |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL001000
| Credited |
30/04/2019
|
|
|
5
| जगधीन (Wife) CH-10-014-040-001/75 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL001000
| Credited |
30/04/2019
|
|
|
6
| ललित (Self) CH-10-014-040-001/90 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL001000
| Credited |
30/04/2019
|
|
|
7
| सुनिता (Wife) CH-10-014-040-001/73 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL001000
| Credited |
30/04/2019
|
|
|
8
| durgesh(Son) CH-10-014-040-001/39 | OTHER |
मनकेशरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANKER | CBIN028337 |
3310014WL001000
| Credited |
30/04/2019
|
|
|
9
| प्रमेन्द्र(Son) CH-10-014-040-001/47 | ST |
मनकेशरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL001000
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 9 | 8 | 6 | 6 | | | | | | | | | | | | | | |