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
| मुन्नीबाई (Mother-in-Law) CH-10-014-040-001/118 | OTHER |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL013030
| Credited |
08/09/2021
|
|
|
2
| बलदेव (Self) CH-10-014-040-001/118 | OTHER |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL013030
| Credited |
08/09/2021
|
|
|
3
| सिदध्रार्थ (Self) CH-10-014-040-001/73 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL013030
| Credited |
08/09/2021
|
|
|
4
| kesar(Wife) CH-10-014-040-001/118 | OTHER |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | KANKER | CBIN028337 |
3310014WL013030
| Credited |
08/09/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |