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
| अर्जुन (Self) CH-10-014-030-002/105 | ST |
कोदागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL010739
| Credited |
29/08/2021
|
|
|
2
| kheman(Self) CH-10-014-001-001/141-B | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL010739
| Credited |
27/08/2021
|
|
|
3
| ghansyam sahu(Son) CH-10-014-017-001/41 | ST |
धनेलीकनहार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL010739
| Credited |
29/08/2021
|
|
|
4
| विनोद(Grandson) CH-10-014-025-001/246 | SC |
कानहारपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL010739
| Credited |
27/08/2021
|
|
|
5
| राजेन्द्र CH-10-014-025-001/53 | OTHER |
कानहारपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL010739
| Credited |
27/08/2021
|
|
|
6
| Kachari(Daughter) CH-10-014-025-002/362 | OTHER |
रोडे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL010739
| Credited |
27/08/2021
|
|
|
7
| रैवती CH-10-014-001-001/141 | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL010739
| Credited |
27/08/2021
|
|
|
8
| chandrakant(Brother) CH-10-014-025-001/53 | OTHER |
कानहारपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL010739
| Credited |
27/08/2021
|
|
|
9
| Tulesh kumar(Self) CH-10-014-017-001/274 | ST |
धनेलीकनहार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL010739
| Credited |
29/08/2021
|
|
|
10
| सावित्री(Self) CH-10-014-025-001/303-A | ST |
कानहारपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL010739
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |