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
| कमल CH-10-014-038-001/166 | 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
|
|
|
2
| Kavali CH-10-014-038-001/171 | 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
|
|
|
3
| kanta(Daughter-in-Law) CH-10-014-038-001/173 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL042760
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 2 | | | | | | | | | | | | | | |