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
| निर्मल CH-10-010-031-002/63 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL039888
| Credited |
30/03/2021
|
|
|
2
| जंगलुराम CH-10-010-031-002/72 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL039888
| Credited |
30/03/2021
|
|
|
3
| सावित्रि CH-10-010-031-002/62 | OTHER |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL039888
| Credited |
29/03/2021
|
|
|
4
| जागेश्वर CH-10-010-031-002/67 | OTHER |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL039888
| Credited |
29/03/2021
|
|
|
5
| Anita(Wife) CH-10-010-031-002/65 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL039888
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |