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
| सावित्री CH-10-010-031-003/84 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
2
| देवलाल CH-10-010-031-003/83 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | KANKER | UCBA0002407 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
3
| GAJENDRA CH-10-010-031-003/83-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
|
|
|
4
| सकलेस CH-10-010-031-003/90 | 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
|
|
|
5
| परमेश्वर CH-10-010-031-003/92 | ST |
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
|
|
|
6
| सत्यबाई CH-10-010-031-003/88 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
7
| मणीराम (Self) CH-10-010-031-003/81 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
8
| विनीता CH-10-010-031-003/92 | ST |
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
| मेघनाथ CH-10-010-031-003/9 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |