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
| अमलू CH-10-010-031-002/81 | ST |
नागरबेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL0016766
| Credited |
21/01/2023
|
|
|
2
| रमोतीन CH-10-010-031-002/81 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL0016766
| Credited |
21/01/2023
|
|
|
3
| CHAMRU(Self) CH-10-010-031-002/81-A | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL0016766
| Credited |
21/01/2023
|
|
|
4
| RAJBATTI(Wife) CH-10-010-031-002/81-A | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL0016766
| Credited |
21/01/2023
|
|
|
5
| Kaushilya CH-10-010-031-002/78 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL0016766
| Credited |
21/01/2023
|
|
|
6
| Anita Nareti(Daughter) CH-10-010-031-002/78 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0016766
| Credited |
21/01/2023
|
|
|
7
| जगदीश CH-10-010-031-002/79 | OTHER |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0016766
| Credited |
21/01/2023
|
|
|
8
| सविता CH-10-010-031-002/79 | OTHER |
नागरबेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0016766
| Credited |
21/01/2023
|
|
|
9
| रामबाई CH-10-010-031-002/77 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0016766
| Credited |
21/01/2023
|
|
|
10
| बिराजू CH-10-010-031-002/77 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0016766
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |