क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Bhuneshwari CH-10-014-038-001/143 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL042760
| Credited |
29/04/2021
|
|
|
2
| Chandrahash CH-10-014-038-001/155 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL042760
| Credited |
29/04/2021
|
|
|
3
| रूपसिंग CH-10-014-038-001/156 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL042760
| Credited |
29/04/2021
|
|
|
4
| सतरूपा CH-10-014-038-001/157 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL042760
| Credited |
29/04/2021
|
|
|
5
| कमारी CH-10-014-038-001/160 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL042760
| Credited |
29/04/2021
|
|
|
6
| मुन्ना CH-10-014-038-001/16 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL042760
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 4 | | | | | | | | | | | | | | |