क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| पदमा CH-10-014-038-001/155 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0010444
| Credited |
20/12/2022
|
|
|
2
| सुशीला CH-10-014-038-001/172 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0010444
| Credited |
20/12/2022
|
|
|
3
| kanta(Daughter-in-Law) CH-10-014-038-001/173 | OTHER |
मालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0010444
| Credited |
20/12/2022
|
|
|
4
| RATNI CH-10-014-038-001/247 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0010444
| Credited |
20/12/2022
|
|
|
5
| Saraswati(Daughter-in-Law) CH-10-014-038-001/257 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0010444
| Credited |
17/12/2022
|
|
|
6
| संतोषी(Self) CH-10-014-038-001/32-A | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0010444
| Credited |
17/12/2022
|
|
|
7
| अहिदा CH-10-014-038-001/182 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL0010444
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |