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
| रूपसिंग CH-10-014-038-001/156 | ST |
मालगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL006421
| Credited |
31/05/2019
|
|
|
2
| रमिला CH-10-014-038-001/156 | ST |
मालगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL006421
| Credited |
31/05/2019
|
|
|
3
| सतरूपा CH-10-014-038-001/157 | ST |
मालगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL006421
| Credited |
31/05/2019
|
|
|
4
| रमेश CH-10-014-038-001/171 | OTHER |
मालगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL006421
| Credited |
31/05/2019
|
|
|
5
| Kavali CH-10-014-038-001/171 | OTHER |
मालगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL006421
| Credited |
31/05/2019
|
|
|
6
| devanand(Son) CH-10-014-038-001/173 | OTHER |
मालगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL006421
| Credited |
31/05/2019
|
|
|
7
| बुधिया CH-10-014-038-001/176 | ST |
मालगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL006421
| Credited |
31/05/2019
|
|
|
8
| Rajkumar(Self) CH-10-014-038-001/227 | ST |
मालगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL006421
| Credited |
31/05/2019
|
|
|
9
| shyambai(Self) CH-10-014-038-001/227 | ST |
मालगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL006421
| Credited |
31/05/2019
|
|
|
10
| रामेश्वर CH-10-014-038-001/178 | ST |
मालगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL006421
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 4 | 0 | 0 | | | | | | | | | | | | | | |