क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गंगाराम CH-10-014-038-001/146 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL050535
| Credited |
11/09/2018
|
|
|
2
| अरूण CH-10-014-038-001/148 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL035871
| Credited |
21/02/2018
|
|
|
3
| कमल CH-10-014-038-001/166 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL035871
| Credited |
21/02/2018
|
|
|
4
| किरण CH-10-014-038-001/166 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL050535
| Credited |
11/09/2018
|
|
|
5
| हीराबाई CH-10-014-038-001/169 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL050535
| Credited |
11/09/2018
|
|
|
6
| रमेश CH-10-014-038-001/171 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL049864
| Credited |
31/08/2018
|
|
|
7
| jyoti CH-10-014-038-001/150 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL035871
| Credited |
21/02/2018
|
|
|
8
| मुन्ना CH-10-014-038-001/16 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL050535
| Credited |
11/09/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |