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
| घस्सू राम CH-10-010-031-002/75 | ST |
नागरबेडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
2
| rajantin CH-10-010-031-002/75 | ST |
नागरबेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
3
| सन्तु CH-10-010-031-002/68 | 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
| सुमित्रा(Daughter) CH-10-010-031-002/68 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
5
| HIRABATI CH-10-010-031-002/68 | 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
| जंगलुराम CH-10-010-031-002/72 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
7
| DASNTIN CH-10-010-031-002/72 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
8
| बिराजू CH-10-010-031-002/77 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
9
| BASNTA CH-10-010-031-002/67 | OTHER |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310010WL0020937
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |