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
| नरेन्द्र CH-10-014-001-001/34 | ST |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0032043
| Credited |
28/03/2022
|
|
|
2
| fulendri sahu(Wife) CH-10-014-001-001/141-B | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0032043
| Credited |
07/03/2022
|
|
|
3
| Chanderskher CH-10-014-001-001/169 | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0032043
| Credited |
07/03/2022
|
|
|
4
| Monika(Daughter) CH-10-014-001-001/182 | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL0032043
| Credited |
08/03/2022
|
|
|
5
| भुपेन्द्र(Husband) CH-10-014-001-001/157-A | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0032043
| Credited |
07/03/2022
|
|
|
6
| गितेश कुमार(Self) CH-10-014-001-001/89-A | ST |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0032043
| Credited |
28/03/2022
|
|
|
7
| Rajeem CH-10-014-001-001/75 | ST |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL0032043
| Credited |
28/03/2022
|
|
|
8
| उषा CH-10-014-001-001/169 | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL0032043
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |