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
| रमेश CH-10-014-038-001/171 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL036666
| Credited |
10/04/2019
|
|
|
2
| Kavali CH-10-014-038-001/171 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL036666
| Credited |
10/04/2019
|
|
|
3
| devanand(Son) CH-10-014-038-001/173 | OTHER |
मालगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL036666
| Credited |
10/04/2019
|
|
|
4
| kanta(Daughter-in-Law) CH-10-014-038-001/173 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL036666
| Credited |
10/04/2019
|
|
|
5
| बुधिया CH-10-014-038-001/176 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL036666
| Credited |
10/04/2019
|
|
|
6
| मुन्ना CH-10-014-038-001/16 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL036666
| Credited |
10/04/2019
|
|
|
7
| जीतीबाई CH-10-014-038-001/16 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL036666
| Credited |
10/04/2019
|
|
|
8
| अगनू CH-10-014-038-001/176 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL036666
| Credited |
11/04/2019
|
|
|
9
| rameshwari(Daughter-in-Law) CH-10-014-038-001/16 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | KANKER | UCBA0002407 |
3310014WL036666
| Credited |
11/04/2019
|
|
|
10
| रामेश्वर CH-10-014-038-001/178 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL036666
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |