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
| सिदध्रार्थ (Self) CH-10-014-040-001/73 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL0000108
| Credited |
25/05/2022
|
|
|
2
| सुनिता (Wife) CH-10-014-040-001/73 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0000108
| Credited |
25/05/2022
|
|
|
3
| शिथुला (Self) CH-10-014-040-001/7 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0000108
| Credited |
25/05/2022
|
|
|
4
| kaneshwari(Daughter-in-Law) CH-10-014-046-001/43 | ST |
मोहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001016 |
3310014WL0000108
| Credited |
25/05/2022
|
|
|
5
| Harish kumar(Self) CH-10-014-046-001/263-A | ST |
मोहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Kanker | SBIN0RRCHGB |
3310014WL0000108
| Credited |
25/05/2022
|
|
|
6
| जैनबाइ्र(Self) CH-10-014-046-001/189 | ST |
मोहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL0000108
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |