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
| सिदध्रार्थ (Self) CH-10-014-040-001/73 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL038837
| Credited |
30/03/2021
|
|
|
2
| सुनिता (Wife) CH-10-014-040-001/73 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL038837
| Credited |
29/03/2021
|
|
|
3
| सगाबाई (Self) CH-10-014-040-001/92 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL038837
| Credited |
29/03/2021
|
|
|
4
| जानबाइ (Wife) CH-10-014-040-001/24 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL038837
| Credited |
29/03/2021
|
|
|
5
| devkuwar mandavi(Self) CH-10-014-040-001/304 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL038837
| Credited |
29/03/2021
|
|
|
6
| premkumar(Self) CH-10-014-040-001/240-A | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL038837
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |