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
| हेमेश CH-10-010-031-003/41 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0002002
| Credited |
08/07/2022
|
|
|
2
| चमेली CH-10-010-031-003/41 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0002002
| Credited |
08/07/2022
|
|
|
3
| रविन्द्र CH-10-010-031-003/39 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0002002
| Credited |
08/07/2022
|
|
|
4
| जमुना CH-10-010-031-003/39 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0002002
| Credited |
08/07/2022
|
|
|
5
| चंदा CH-10-010-031-003/42 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0002002
| Credited |
08/07/2022
|
|
|
6
| GAOTAM(Son) CH-10-010-031-003/40 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0002002
| Credited |
08/07/2022
|
|
|
7
| आशाराम CH-10-010-031-003/43 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0002002
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |