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
| viseswar(Self) CH-10-014-044-001/85-A | OTHER |
माटवाडालाल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310014WL014912
| Credited |
02/09/2023
|
|
|
2
| चुनेश्वर(Son) CH-10-014-044-001/66 | ST |
माटवाडालाल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL014912
| Credited |
02/09/2023
|
|
|
3
| ANIL(Son) CH-10-014-044-001/90 | OTHER |
माटवाडालाल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL014912
| Credited |
02/09/2023
|
|
|
4
| AMAN(Son) CH-10-014-044-001/90 | OTHER |
माटवाडालाल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL014912
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |