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
| बहादुर CH-10-010-031-003/16 | ST |
सेन्दुरमेटा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0025012
| Credited |
24/01/2022
|
|
|
2
| घिनउ राम CH-10-010-031-003/42 | OTHER |
सेन्दुरमेटा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0025012
| Credited |
24/01/2022
|
|
|
3
| सुरदास CH-10-010-031-003/70 | OTHER |
सेन्दुरमेटा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0025012
| Credited |
24/01/2022
|
|
|
4
| मनोज (Self) CH-10-010-031-003/63 | OTHER |
सेन्दुरमेटा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL026096
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |