क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| केजाबाई (Self) CH-10-014-040-001/29 | SC |
मनकेशरी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL024317
| Credited |
15/12/2020
|
|
|
2
| उतरा (Daughter-in-Law) CH-10-014-040-001/29 | SC |
मनकेशरी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL024317
| Credited |
15/12/2020
|
|
|
3
| मीनाबाई (Self) CH-10-014-040-001/62 | SC |
मनकेशरी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KANKER | |
3310014WL024317
| Credited |
15/12/2020
|
|
|
4
| ANJALI(Daughter) CH-10-014-040-001/99 | SC |
मनकेशरी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL024317
| Credited |
15/12/2020
|
|
|
5
| शिथुला (Self) CH-10-014-040-001/7 | SC |
मनकेशरी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL024317
| Credited |
15/12/2020
|
|
|
6
| सुनिता (Wife) CH-10-014-040-001/73 | SC |
मनकेशरी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL024317
| Credited |
15/12/2020
|
|
|
7
| कौशिल्या (Self) CH-10-014-040-001/38 | ST |
मनकेशरी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL024317
| Credited |
15/12/2020
|
|
|
8
| नूतन(Self) CH-10-014-040-001/261 | SC |
मनकेशरी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| ORIENTAL BANK OF COMM. | Kanker | ORBC0102184 |
3310014WL024317
| Credited |
16/12/2020
|
|
|
9
| SAWAN(Son) CH-10-014-040-001/99 | SC |
मनकेशरी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KANKER | |
3310014WL024317
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |