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
| gangotri(Self) CH-10-014-023-001/334-A | OTHER |
हाटकोंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038295
| Credited |
11/04/2019
|
|
|
2
| Sudes CH-10-014-023-001/346 | ST |
हाटकोंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038295
| Credited |
11/04/2019
|
|
|
3
| deelip CH-10-014-023-001/343 | OTHER |
हाटकोंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038295
| Credited |
11/04/2019
|
|
|
4
| Likeshwar(Son) CH-10-014-023-001/361 | OTHER |
हाटकोंगेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038295
| Credited |
11/04/2019
|
|
|
5
| Girdhari(Self) CH-10-014-023-001/372 | OTHER |
हाटकोंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038295
| Credited |
11/04/2019
|
|
|
6
| रतनी CH-10-014-023-001/292 | ST |
हाटकोंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038295
| Credited |
11/04/2019
|
|
|
7
| Bheravlal CH-10-014-023-001/362 | OTHER |
हाटकोंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038295
| Credited |
11/04/2019
|
|
|
8
| suresh kumar(Self) CH-10-014-023-001/351-A | ST |
हाटकोंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038295
| Credited |
11/04/2019
|
|
|
9
| rakesh kumar(Self) CH-10-014-023-001/371-A | OTHER |
हाटकोंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038295
| Credited |
11/04/2019
|
|
|
10
| sankar CH-10-014-023-001/344 | OTHER |
हाटकोंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038295
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |