क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| दशधा (Wife) CH-10-014-040-001/103 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| | | |
3310014WL018052
| Credited |
15/11/2017
|
|
|
2
| भुपेद्रं (Son) CH-10-014-040-001/101 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | KANKER | |
3310014WL018052
| Credited |
15/11/2017
|
|
|
3
| YOGESH(Son) CH-10-014-040-001/101 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | KANKER | |
3310014WL018052
| Credited |
15/11/2017
|
|
|
4
| उतरा (Daughter-in-Law) CH-10-014-040-001/29 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL018052
| Credited |
15/11/2017
|
|
|
5
| मीनाबाई (Self) CH-10-014-040-001/62 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | KANKER | |
3310014WL018052
| Credited |
15/11/2017
|
|
|
6
| ANJALI(Daughter) CH-10-014-040-001/99 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL018052
| Credited |
15/11/2017
|
|
|
7
| शिथुला (Self) CH-10-014-040-001/7 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL018052
| Credited |
15/11/2017
|
|
|
8
| सुनिता (Wife) CH-10-014-040-001/73 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL018052
| Credited |
26/09/2017
|
|
|
9
| वंदना (Wife) CH-10-014-040-001/99 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL018052
| Credited |
15/11/2017
|
|
|
10
| बच्छला CH-10-014-040-001/147 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL018052
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |