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
| amit(Son) CH-10-014-040-001/61 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3310014WL004001
| Credited |
20/05/2017
|
|
|
2
| HEMLATA CH-10-014-040-001/64 | OTHER |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL004001
| Credited |
20/05/2017
|
|
|
3
| VIJAY CH-10-014-040-001/56 | ST |
मनकेशरी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL004001
| Credited |
20/05/2017
|
|
|
4
| ESHVRI CH-10-014-040-001/86 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL004001
| Credited |
20/05/2017
|
|
|
5
| चरन (Self) CH-10-014-040-001/87 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL004001
| Credited |
20/05/2017
|
|
|
6
| ललित (Self) CH-10-014-040-001/90 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL004001
| Credited |
20/05/2017
|
|
|
7
| DAYABATTI(Wife) CH-10-014-040-001/90 | ST |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL004001
| Credited |
20/05/2017
|
|
|
8
| सुनिता (Wife) CH-10-014-040-001/73 | SC |
मनकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL004001
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |