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
| BINDA CH-10-010-031-003/23-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | IDBI BANK KANKER | IBKL0001220 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
2
| सुनिल CH-10-010-031-003/22 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
3
| रामचंद CH-10-010-031-003/26 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | KANKER | UCBA0002407 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
4
| बहादुर CH-10-010-031-003/16 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | KANKER | UCBA0002407 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
5
| जोहरू CH-10-010-031-003/2 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | KANKER | UCBA0002407 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
6
| BASAKHU 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 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
7
| ROHIT 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 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
8
| PREM SINGH CH-10-010-031-003/23-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
9
| NOHRU CH-10-010-031-003/15-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
10
| बिसनाथ CH-10-010-031-003/20 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |