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
| Kavali CH-10-014-038-001/171 | OTHER |
मालगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL050535
| Credited |
11/09/2018
|
|
|
2
| सुशीला CH-10-014-038-001/172 | OTHER |
मालगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL050535
| Credited |
11/09/2018
|
|
|
3
| devanand(Son) CH-10-014-038-001/173 | OTHER |
मालगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL050535
| Credited |
11/09/2018
|
|
|
4
| kanta(Daughter-in-Law) CH-10-014-038-001/173 | OTHER |
मालगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL050535
| Credited |
11/09/2018
|
|
|
5
| बुधिया CH-10-014-038-001/176 | ST |
मालगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL050535
| Credited |
11/09/2018
|
|
|
6
| अहिल्या CH-10-014-038-001/179 | ST |
मालगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL050535
| Credited |
11/09/2018
|
|
|
7
| seema CH-10-014-038-001/167 | ST |
मालगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL050535
| Credited |
11/09/2018
|
|
|
8
| पतिराम CH-10-014-038-001/177 | ST |
मालगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL050535
| Credited |
11/09/2018
|
|
|
9
| कौशिल्या CH-10-014-038-001/177 | ST |
मालगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL050729
|
|
|
|
|
10
| Keshav CH-10-014-038-001/167 | ST |
मालगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | KANKER | UBIN0826995 |
3310014WL051588
| Credited |
23/11/2018
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |