क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सिदध्रार्थ (Self) CH-10-014-040-001/73 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL0037277
| Credited |
04/05/2022
|
|
|
2
| सोनलाल (Self) CH-10-014-040-001/79 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL0037277
| Credited |
03/05/2022
|
|
|
3
| अहिल्या (Wife) CH-10-014-040-001/87 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL0037277
| Credited |
03/05/2022
|
|
|
4
| शंता (Wife) CH-10-014-040-001/66 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0037277
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |