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
| फुलचुद(Son) CH-10-010-031-002/22 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL029520
| Credited |
02/03/2020
|
|
|
2
| लच्छमन CH-10-010-031-002/23 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | KANKER | UCBA0002407 |
3310010WL029520
| Credited |
02/03/2020
|
|
|
3
| जगमु(Daughter-in-Law) CH-10-010-031-002/22 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UCO BANK | KANKER | UCBA0002407 |
3310010WL029520
| Credited |
02/03/2020
|
|
|
4
| सगदु CH-10-010-031-002/2 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029520
| Credited |
29/02/2020
|
|
|
5
| सुगदुराम CH-10-010-031-002/2 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029520
| Credited |
29/02/2020
|
|
|
6
| सगनीबाई CH-10-010-031-002/22 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029520
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |