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
| Mahendr CH-10-014-008-001/334 | OTHER |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL002912
| Credited |
10/05/2019
|
|
|
2
| RAMESWARI(Wife) CH-10-014-008-001/352 | OTHER |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL002912
| Credited |
10/05/2019
|
|
|
3
| RAJKUMAR(Son) CH-10-014-008-001/359 | OTHER |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL002912
| Credited |
10/05/2019
|
|
|
4
| जगदीश(Son) CH-10-014-008-001/88 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL002912
| Credited |
10/05/2019
|
|
|
5
| संगीता CH-10-014-008-001/90 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL002912
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |