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
| 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 |
3310014WL0008257
| Credited |
10/12/2022
|
|
|
2
| सहबती(Wife) CH-10-014-050-002/225 | SC |
भावगीर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KANKER | UBIN055577 |
3310014WL0008257
| Credited |
10/12/2022
|
|
|
3
| Asvan(Son) CH-10-014-050-001/256 | ST |
घोटीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL0008257
| Credited |
10/12/2022
|
|
|
4
| Aitwaru CH-10-014-050-001/349 | OTHER |
घोटीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL0008257
| Credited |
10/12/2022
|
|
|
5
| Kalesheri CH-10-014-050-001/349 | OTHER |
घोटीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL0008257
| Credited |
10/12/2022
|
|
|
6
| Kamleshwari CH-10-014-050-001/366 | OTHER |
घोटीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL0008257
| Credited |
10/12/2022
|
|
|
7
| Latu CH-10-014-050-001/368 | OTHER |
घोटीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL0008257
| Credited |
10/12/2022
|
|
|
8
| समारी(Wife) CH-10-014-050-002/108 | ST |
भावगीर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL0008257
| Credited |
10/12/2022
|
|
|
9
| Kiran Sen(Daughter-in-Law) CH-10-014-050-002/113 | OTHER |
भावगीर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL0008257
| Credited |
10/12/2022
|
|
|
10
| बरमसिंग(Self) CH-10-014-050-002/225 | SC |
भावगीर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL0008257
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |