क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| KAMLESH SAHU CH-10-014-038-001/51 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3310014WL030260
| Credited |
12/05/2014
|
|
|
2
| पुष्पा CH-10-014-038-001/51 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL030260
| Credited |
12/05/2014
|
|
|
3
| रजन्तीन CH-10-014-038-001/34 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL030260
| Credited |
12/05/2014
|
|
|
4
| Koshal CH-10-014-038-001/255 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL030260
| Credited |
12/05/2014
|
|
|
5
| Trilotma CH-10-014-038-001/255 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL030260
| Credited |
12/05/2014
|
|
|
6
| खिलेश्वर CH-10-014-038-001/51 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| AXIS BANK | KANKER | UTIB0001822 |
3310014WL030260
| Credited |
12/05/2014
|
|
|
7
| बेनूराम CH-10-014-038-001/55 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| AXIS BANK | KANKER | UTIB0001822 |
3310014WL030260
| Credited |
12/05/2014
|
|
|
8
| अहिदा CH-10-014-038-001/182 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL030260
| Credited |
12/05/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |