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
| कोदियाबाई CH-10-014-025-001/138 | OTHER |
कानहारपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0014306
| Credited |
21/01/2023
|
|
|
2
| DEVI LAL CH-10-014-025-001/138 | OTHER |
कानहारपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0014306
| Credited |
21/01/2023
|
|
|
3
| लालेश्वर(Self) CH-10-014-025-001/278-A | OTHER |
कानहारपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0014306
| Credited |
21/01/2023
|
|
|
4
| चन्द्रिका(Wife) CH-10-014-025-001/278-A | OTHER |
कानहारपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0014306
| Credited |
21/01/2023
|
|
|
5
| sandhya CH-10-014-025-001/175-B | OTHER |
कानहारपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0014306
| Credited |
21/01/2023
|
|
|
6
| रैवती CH-10-014-001-001/141 | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0014306
| Credited |
21/01/2023
|
|
|
7
| Amarsingh CH-10-014-024-002/92-A | ST |
इचछापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL0014306
| Credited |
21/01/2023
|
|
|
8
| jaynti CH-10-014-056-001/298 | OTHER |
पुसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL0014306
| Credited |
21/01/2023
|
|
|
9
| साहद्राबाई CH-10-014-036-001/214 | OTHER |
कुरिषिटकुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL0014306
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |