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
| Sannu Ram Matlam(Self) CH-10-010-031-002/7-A | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | KANKER | UCBA0002407 |
3310010WL015609
|
|
|
|
Rajesh jain
|
2
| Sanwari Matlam(Wife) CH-10-010-031-002/7-A | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | KANKER | UCBA0002407 |
3310010WL015609
|
|
|
|
Rajesh jain
|
3
| जंगलुराम CH-10-010-031-002/72 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | KANKER | UCBA0002407 |
3310010WL015609
|
|
|
|
Rajesh jain
|
4
| मनीराम CH-10-010-031-002/73 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | KANKER | UCBA0002407 |
3310010WL015609
|
|
|
|
Rajesh jain
|
5
| Rekha(Sister) CH-10-010-031-002/74 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | KANKER | UCBA0002407 |
3310010WL015609
|
|
|
|
Rajesh jain
|
6
| SOPSINGH SALAM(Husband) CH-10-010-031-002/74-A | ST |
नागरबेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | KANKER | UCBA0002407 |
3310010WL015609
|
|
|
|
Rajesh jain
|
7
| SUGON(Wife) CH-10-010-031-002/74-A | ST |
नागरबेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | KANKER | UCBA0002407 |
3310010WL015609
|
|
|
|
Rajesh jain
|
8
| शोभराय CH-10-010-031-002/74 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015609
|
|
|
|
Rajesh jain
|
9
| DASNTIN CH-10-010-031-002/72 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015609
|
|
|
|
Rajesh jain
|
10
| Manish Kumar Mandavi(Son) CH-10-010-031-002/72 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | Amabeda | UTIB0003279 |
3310010WL015609
|
|
|
|
Rajesh jain
|
| कुल हाजिरी | 8 | 10 | 10 | 8 | 10 | 7 | 6 | | | | | | | | | | | | | | |