क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| क़ष्णा(Self) CH-10-014-038-001/64 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL030260
| Credited |
12/05/2014
|
|
|
2
| किरण CH-10-014-038-001/71 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL030260
| Credited |
12/05/2014
|
|
|
3
| रूद्रप्रताप CH-10-014-038-001/73 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL030260
| Credited |
12/05/2014
|
|
|
4
| Dineshwari CH-10-014-038-001/73 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL030260
| Credited |
12/05/2014
|
|
|
5
| हीना CH-10-014-038-001/69 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| UCO BANK | KANKER | UCBA0002407 |
3310014WL030260
| Credited |
12/05/2014
|
|
|
6
| सरस्वती CH-10-014-038-001/65 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL030260
| Credited |
12/05/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |