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
| ताराबाई CH-10-014-001-001/178 | OTHER |
अँडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL008372
| Credited |
14/07/2023
|
|
|
2
| fulendri sahu(Wife) CH-10-014-001-001/141-B | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL008372
| Credited |
14/07/2023
|
|
|
3
| Yogita sahu(Daughter) CH-10-014-001-001/144 | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310014WL008372
| Credited |
14/07/2023
|
|
|
4
| Gayatri(Daughter-in-Law) CH-10-014-001-001/182 | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL008372
| Credited |
14/07/2023
|
|
|
5
| Mamta Bai(Wife) CH-10-014-001-001/157 | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL008372
| Credited |
14/07/2023
|
|
|
6
| SEEMA(Granddaughter) CH-10-014-001-001/26 | ST |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL008372
| Credited |
14/07/2023
|
|
|
7
| Lemesh CH-10-014-001-001/269 | ST |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL008372
| Credited |
14/07/2023
|
|
|
8
| Tameshweri CH-10-014-001-001/269 | ST |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL008372
| Credited |
14/07/2023
|
|
|
9
| रैवती CH-10-014-001-001/141 | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL008372
| Credited |
14/07/2023
|
|
|
10
| Gayatri CH-10-014-001-001/265 | OTHER |
अँडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL008372
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |