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
| रजनी CH-10-014-038-001/14 | ST |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
2
| बिन्दाबाई CH-10-014-038-001/15 | ST |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
3
| कमल CH-10-014-038-001/166 | OTHER |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
4
| किरण CH-10-014-038-001/166 | OTHER |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
5
| कन्हैया CH-10-014-038-001/163 | ST |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
6
| मोती CH-10-014-038-001/188 | ST |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
7
| हेमकुमार CH-10-014-038-001/14 | ST |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| AXIS BANK | KANKER | UTIB0001822 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
8
| दशोदा CH-10-014-038-001/147 | OTHER |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| AXIS BANK | KANKER | UTIB0001822 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |