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
| पदमा CH-10-014-038-001/155 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0029790
| Credited |
28/03/2022
|
|
|
2
| रूपसिंग CH-10-014-038-001/156 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0029790
| Credited |
28/03/2022
|
|
|
3
| कमारी CH-10-014-038-001/160 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0029790
| Credited |
03/03/2022
|
|
|
4
| गणेश CH-10-014-038-001/161 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0029790
| Credited |
28/03/2022
|
|
|
5
| Sanjeev CH-10-014-038-001/164 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0029790
| Credited |
28/03/2022
|
|
|
6
| kanta(Daughter-in-Law) CH-10-014-038-001/173 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL0029790
| Credited |
03/03/2022
|
|
|
7
| बुधिया CH-10-014-038-001/176 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL0029790
| Credited |
28/03/2022
|
|
|
8
| संतोष(Brother) CH-10-014-038-001/177 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | KANKER | UCBA0002407 |
3310014WL0029790
| Credited |
28/03/2022
|
|
|
9
| Keshav CH-10-014-038-001/167 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | KANKER | UBIN0826995 |
3310014WL0029790
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |