क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामसिंह CH-10-010-031-003/12 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3310010WL010652
| Credited |
04/08/2017
|
|
|
2
| बहादुर CH-10-010-031-003/16 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | KANKER | UCBA0002407 |
3310010WL010652
| Credited |
04/08/2017
|
|
|
3
| जोहरू CH-10-010-031-003/2 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | KANKER | UCBA0002407 |
3310010WL010652
| Credited |
04/08/2017
|
|
|
4
| अशोककुमासर CH-10-010-031-003/1 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | KANKER | UCBA0002407 |
3310010WL050879
| Credited |
05/11/2018
|
|
|
5
| rakesh CH-10-010-031-003/106 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | KANKER | UCBA0002407 |
3310010WL017999
| Credited |
15/11/2017
|
|
|
6
| हिराउ CH-10-010-031-003/11 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | KANKER | UCBA0002407 |
3310010WL010652
| Credited |
04/08/2017
|
|
|
7
| चिंता CH-10-010-031-003/10 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | KANKER | UCBA0002407 |
3310010WL050393
| Credited |
31/08/2018
|
|
|
8
| NOHRU CH-10-010-031-003/15-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL010652
| Credited |
04/08/2017
|
|
|
9
| SHIVCHAND CH-10-010-031-003/12-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL050879
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |