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
| कौशिल्या CH-10-014-025-001/73 | SC |
कानहारपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0033598
| Credited |
30/03/2022
|
|
|
2
| PROBIR CH-10-014-025-001/92 | OTHER |
कानहारपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0033598
| Credited |
12/03/2022
|
|
|
3
| रैवती CH-10-014-001-001/141 | OTHER |
अँडी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0033598
| Credited |
12/03/2022
|
|
|
4
| चमेली(Wife) CH-10-014-050-002/28 | ST |
भावगीर
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL0033598
| Credited |
28/03/2022
|
|
|
5
| dhaniyaro(Sister) CH-10-014-050-002/388 | ST |
भावगीर
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL0033598
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |