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
| देवारराम CH-10-014-038-001/1 | OTHER |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
2
| मीना CH-10-014-038-001/112 | ST |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
3
| दुर्गा CH-10-014-038-001/116 | OTHER |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
4
| फूलचंद CH-10-014-038-001/116 | OTHER |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
5
| बीसमत CH-10-014-038-001/117 | ST |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
6
| भागबती CH-10-014-038-001/1 | OTHER |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
7
| गीता CH-10-014-038-001/114 | OTHER |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
8
| Sukhon(Wife) CH-10-014-038-001/115 | OTHER |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
9
| purnima CH-10-014-038-001/113 | ST |
मालगांव
|
P
|
P
|
|
|
|
|
2
| 157 |
314
|
0
|
0
|
314
| AXIS BANK | KANKER | UTIB0001822 |
3310014WL000543
| Credited |
21/05/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |