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
| सुरजभान CH-10-014-038-001/137 | OTHER |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
2
| शिवबती CH-10-014-038-001/139 | ST |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
3
| savitri CH-10-014-038-001/121 | OTHER |
मालगांव
|
P
|
|
|
|
|
|
1
| 157 |
157
|
0
|
0
|
157
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
4
| पुष्पा CH-10-014-038-001/123 | OTHER |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
5
| सुकबाई CH-10-014-038-001/13 | ST |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
6
| सुकारो CH-10-014-038-001/137 | OTHER |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
| कुल हाजिरी | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |