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
| jaysingh CH-10-010-031-002/118 | OTHER |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | KANKER | UCBA0002407 |
3310010WL033752
| Credited |
02/03/2020
|
|
|
2
| कोलियाराम CH-10-010-031-002/51 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | KANKER | UCBA0002407 |
3310010WL052410
| Credited |
16/04/2020
|
|
|
3
| मेहर CH-10-010-031-002/52 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | KANKER | UCBA0002407 |
3310010WL033752
| Credited |
02/03/2020
|
|
|
4
| SUKAY CH-10-010-031-002/52 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | KANKER | UCBA0002407 |
3310010WL033752
| Credited |
02/03/2020
|
|
|
5
| श्रवण CH-10-010-031-002/54 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | KANKER | UCBA0002407 |
3310010WL033752
| Credited |
02/03/2020
|
|
|
6
| सुकमोबाई CH-10-010-031-002/51 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | KANKER | UCBA0002407 |
3310010WL033752
| Credited |
02/03/2020
|
|
|
7
| bajni CH-10-010-031-002/30 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | KANKER | UCBA0002407 |
3310010WL033752
| Credited |
02/03/2020
|
|
|
8
| VANDANA CH-10-010-031-002/45-A | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL048753
| Credited |
14/04/2020
|
|
|
9
| ESWARI LAL CH-10-010-031-002/45-A | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL033752
| Credited |
29/02/2020
|
|
|
10
| भारतीय CH-10-010-031-002/51 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| ALLAHABAD BANK | KANKER | ALLA0213164 |
3310010WL033752
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |