क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Chandrahash CH-10-014-038-001/155 | ST |
मालगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL005915
| Credited |
18/06/2021
|
|
|
2
| रूपसिंग CH-10-014-038-001/156 | ST |
मालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL005915
| Credited |
18/06/2021
|
|
|
3
| सतरूपा CH-10-014-038-001/157 | ST |
मालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL005915
| Credited |
18/06/2021
|
|
|
4
| कमारी CH-10-014-038-001/160 | OTHER |
मालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL001955
| Credited |
30/04/2021
|
|
|
5
| Sanjeev CH-10-014-038-001/164 | ST |
मालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL005915
| Credited |
18/06/2021
|
|
|
6
| कमल CH-10-014-038-001/166 | OTHER |
मालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL001955
| Credited |
30/04/2021
|
|
|
7
| Kavali CH-10-014-038-001/171 | OTHER |
मालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL001955
| Credited |
30/04/2021
|
|
|
8
| मुन्ना CH-10-014-038-001/16 | OTHER |
मालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL001955
| Credited |
30/04/2021
|
|
|
9
| Keshav CH-10-014-038-001/167 | ST |
मालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| UNION BANK OF INDIA | KANKER | UBIN0826995 |
3310014WL005984
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |