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
| BASAKHU CH-10-010-031-003/21 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL026674
| Credited |
29/12/2023
|
|
|
2
| ROHIT CH-10-010-031-003/21-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL026674
| Credited |
13/03/2024
|
|
|
3
| अंजोरसिंह CH-10-010-031-003/22 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL026674
| Credited |
13/03/2024
|
|
|
4
| SAGANTIN CH-10-010-031-003/21-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | KANKER | UCBA0002407 |
3310010WL026674
| Credited |
13/03/2024
|
|
|
5
| SUKHYARIN CH-10-010-031-003/20 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL026674
| Credited |
13/03/2024
|
|
|
6
| रैयदूराम CH-10-010-031-003/21 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | KANKER | UCBA0002407 |
3310010WL026674
| Credited |
13/03/2024
|
|
|
7
| सुगनबाई CH-10-010-031-003/21 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | KANKER | UCBA0002407 |
3310010WL026674
| Credited |
13/03/2024
|
|
|
8
| बिसनाथ CH-10-010-031-003/20 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL026674
| Credited |
13/03/2024
|
|
|
9
| MINA CH-10-010-031-003/21-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026674
| Credited |
13/03/2024
|
|
|
10
| chemin yadav(Daughter-in-Law) CH-10-010-031-003/21 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026674
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |