क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रजोन्तीन CH-10-010-031-002/76 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UCO BANK | KANKER | UCBA0002407 |
3310010WL050239
| Credited |
31/08/2018
|
|
|
2
| रामबाई CH-10-010-031-002/77 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UCO BANK | KANKER | UCBA0002407 |
3310010WL001053
| Credited |
01/05/2017
|
|
|
3
| बिराजू CH-10-010-031-002/77 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL001053
| Credited |
01/05/2017
|
|
|
4
| सुरोत CH-10-010-031-002/78 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| AXIS BANK | KANKER | UTIB0001822 |
3310010WL001053
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |