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
| सिदध्रार्थ (Self) CH-10-014-040-001/73 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL0002898
| Credited |
30/07/2022
|
|
|
2
| सोनलाल (Self) CH-10-014-040-001/79 | ST |
मनकेशरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL0002898
| Credited |
30/07/2022
|
|
|
3
| Chatram(Father) CH-10-014-040-001/5 | SC |
मनकेशरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0002898
| Credited |
30/07/2022
|
|
|
4
| शंता (Wife) CH-10-014-040-001/66 | ST |
मनकेशरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0002898
| Credited |
30/07/2022
|
|
|
5
| Aasho 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 |
3310014WL0002898
| Credited |
30/07/2022
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |