क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| बिष्णुराम CH-10-010-031-002/26 | ST |
नागरबेडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL032115
| Credited |
16/03/2024
|
|
|
2
| RAJONTI CH-10-010-031-002/26 | ST |
नागरबेडा
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032115
| Credited |
16/03/2024
|
|
|
3
| मानसाय CH-10-010-031-002/115 | ST |
नागरबेडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032115
| Credited |
16/03/2024
|
|
|
4
| लक्ष्मी CH-10-010-031-002/115 | ST |
नागरबेडा
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032115
| Credited |
16/03/2024
|
|
|
5
| सनकायबाई CH-10-010-031-002/17 | ST |
नागरबेडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032115
| Credited |
16/03/2024
|
|
|
6
| मंहगुराम CH-10-010-031-002/24 | ST |
नागरबेडा
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032115
| Credited |
16/03/2024
|
|
|
7
| bajni CH-10-010-031-002/30 | ST |
नागरबेडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032115
| Credited |
16/03/2024
|
|
|
8
| जग्गाराम CH-10-010-031-002/33 | ST |
नागरबेडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032115
| Credited |
16/03/2024
|
|
|
9
| दसरीबाई CH-10-010-031-002/24 | ST |
नागरबेडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL032115
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | | | | | | | | | | | | | | |