क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0039158
| Credited |
13/08/2022
|
|
|
2
| सतरूपा CH-10-014-038-001/157 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0039158
| Credited |
13/08/2022
|
|
|
3
| कमल CH-10-014-038-001/166 | OTHER |
मालगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0036231
| Credited |
11/06/2022
|
|
|
4
| हीराबाई CH-10-014-038-001/169 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0036231
| Credited |
11/06/2022
|
|
|
5
| सुशीला CH-10-014-038-001/172 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0036231
| Credited |
11/06/2022
|
|
|
6
| kanta(Daughter-in-Law) CH-10-014-038-001/173 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0036231
| Credited |
11/06/2022
|
|
|
7
| बहुरा CH-10-014-038-001/174 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0039158
| Credited |
13/08/2022
|
|
|
8
| Duleshwari CH-10-014-038-001/13 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0036231
| Credited |
28/06/2022
|
|
|
9
| रामेश्वर CH-10-014-038-001/178 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL0039158
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 0 | 8 | 7 | 0 | 0 | 7 | 7 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |