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
| सतरूपा CH-10-014-038-001/157 | ST |
मालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL012780
| Credited |
24/06/2020
|
|
|
2
| खुबाबाई CH-10-014-038-001/175 | OTHER |
मालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL012780
| Credited |
24/06/2020
|
|
|
3
| मुन्ना CH-10-014-038-001/16 | OTHER |
मालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL012780
| Credited |
24/06/2020
|
|
|
4
| जानकी CH-10-014-038-001/164 | ST |
मालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL012780
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |