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
| ishwari(Self) CH-10-010-031-003/81-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| DENA BANK | KANKER | BKDN0820728 |
3310010WL036366
| Credited |
29/02/2020
|
|
|
2
| गनेसिया (Wife) CH-10-010-031-003/81 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UCO BANK | KANKER | UCBA0002407 |
3310010WL036366
| Credited |
29/02/2020
|
|
|
3
| MINA CH-10-010-031-003/81-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UCO BANK | KANKER | UCBA0002407 |
3310010WL036366
| Credited |
29/02/2020
|
|
|
4
| संतोष CH-10-010-031-003/84 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UCO BANK | KANKER | UCBA0002407 |
3310010WL036366
| Credited |
29/02/2020
|
|
|
5
| DEEPLATA CH-10-010-031-003/81-B | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036366
| Credited |
29/02/2020
|
|
|
6
| KAMLESH CH-10-010-031-003/95 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL036366
| Credited |
29/02/2020
|
|
|
7
| MAMTA CH-10-010-031-003/81-C | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036366
| Credited |
29/02/2020
|
|
|
8
| SANTOSHI CH-10-010-031-003/98 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL036366
| Credited |
29/02/2020
|
|
|
9
| SANT RAM CH-10-010-031-003/96 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL036366
| Credited |
29/02/2020
|
|
|
10
| RAJESHVARI CH-10-010-031-003/96 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL036366
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |