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
| अधनसिंह CH-10-010-031-002/101 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
2
| निरा CH-10-010-031-002/56 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
3
| रायसिंह CH-10-010-031-002/69 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
4
| मनीराम CH-10-010-031-002/73 | ST |
नागरबेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
5
| SANKU RAM USENDI(Son) CH-10-010-031-002/56 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
6
| अगोंती CH-10-010-031-002/105 | ST |
नागरबेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
7
| रत्तोबाई CH-10-010-031-002/50 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |