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
| DHANU RAM CH-10-010-031-002/20 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL050239
| Credited |
31/08/2018
|
|
|
2
| सनकायबाई CH-10-010-031-002/17 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | KANKER | UCBA0002407 |
3310010WL050393
| Credited |
31/08/2018
|
|
|
3
| कोलेबाई CH-10-010-031-002/18 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | KANKER | UCBA0002407 |
3310010WL050393
| Credited |
31/08/2018
|
|
|
4
| सुसीला CH-10-010-031-002/15 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | KANKER | UCBA0002407 |
3310010WL050239
| Credited |
31/08/2018
|
|
|
5
| दयाराम (Self) CH-10-010-031-002/16 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | KANKER | UCBA0002407 |
3310010WL050239
| Credited |
31/08/2018
|
|
|
6
| मंगुराम CH-10-010-031-002/18 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL050001
| Credited |
31/08/2018
|
|
|
7
| सिंगारोबाई CH-10-010-031-002/20 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL050001
| Credited |
31/08/2018
|
|
|
8
| सगनीबाई CH-10-010-031-002/22 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL051153
| Credited |
05/11/2018
|
|
|
9
| समदेर CH-10-010-031-002/20 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL050239
| Credited |
31/08/2018
|
|
|
10
| अन्नुराम CH-10-010-031-002/20 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL034175
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |