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
| घस्सू राम CH-10-010-031-002/75 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL034071
| Credited |
22/02/2018
|
|
|
2
| लखोतीन CH-10-010-031-002/75 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL034071
| Credited |
22/02/2018
|
|
|
3
| rajantin CH-10-010-031-002/75 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL050239
| Credited |
31/08/2018
|
|
|
4
| जंगलुराम CH-10-010-031-002/72 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | KANKER | UCBA0002407 |
3310010WL050239
| Credited |
31/08/2018
|
|
|
5
| शोभराय CH-10-010-031-002/74 | ST |
नागरबेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034071
| Credited |
22/02/2018
|
|
|
6
| DASNTIN CH-10-010-031-002/72 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034071
| Credited |
22/02/2018
|
|
|
7
| मंतु CH-10-010-031-002/72 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL034071
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |