क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kavali CH-10-014-038-001/171 | OTHER |
मालगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL004564
| Credited |
04/06/2021
|
|
|
2
| kanta(Daughter-in-Law) CH-10-014-038-001/173 | OTHER |
मालगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL004564
| Credited |
04/06/2021
|
|
|
3
| बहुरा CH-10-014-038-001/174 | ST |
मालगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL004564
| Credited |
20/05/2021
|
|
|
4
| कमारी CH-10-014-038-001/160 | OTHER |
मालगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL004564
| Credited |
03/06/2021
|
|
|
5
| Sanjeev CH-10-014-038-001/164 | ST |
मालगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL004564
| Credited |
20/05/2021
|
|
|
6
| अहिल्या CH-10-014-038-001/179 | ST |
मालगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL004564
| Credited |
20/05/2021
|
|
|
7
| मुन्ना CH-10-014-038-001/16 | OTHER |
मालगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL004564
| Credited |
04/06/2021
|
|
|
8
| Keshav CH-10-014-038-001/167 | ST |
मालगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | KANKER | UBIN0826995 |
3310014WL004564
| Credited |
20/05/2021
|
|
|
9
| रामेश्वर CH-10-014-038-001/178 | ST |
मालगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL004564
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |