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
| rakesh CH-10-010-031-003/106 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0031675
| Credited |
28/03/2022
|
|
|
2
| हिराउ CH-10-010-031-003/11 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0031675
| Credited |
28/03/2022
|
|
|
3
| बहादुर CH-10-010-031-003/16 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0031675
| Credited |
28/03/2022
|
|
|
4
| बिसरित CH-10-010-031-003/16 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0031675
| Credited |
28/03/2022
|
|
|
5
| लाखो CH-10-010-031-003/11 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0031675
| Credited |
28/03/2022
|
|
|
6
| anita CH-10-010-031-003/106 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0031675
| Credited |
28/03/2022
|
|
|
7
| BINDA CH-10-010-031-003/102 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0031675
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |