क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| KUNTI CH-10-010-031-003/300 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
3310010WL28439
| Credited |
10/02/2013
|
|
|
2
| अनिल CH-10-010-031-003/79 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
3310010WL28439
| Credited |
10/02/2013
|
|
|
3
| मीना CH-10-010-031-003/81 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| AXIS BANK | KANKER | UTIB0001822 |
3310010WL28439
| Credited |
10/02/2013
|
|
|
4
| NIRMLA CH-10-010-031-003/91 | ST |
सेन्दुरमेटा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL28439
| Credited |
10/02/2013
|
|
|
5
| गनेसिया (Wife) CH-10-010-031-003/81 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| UCO BANK | KANKER | UCBA0002407 |
3310010WL28439
| Credited |
10/02/2013
|
|
|
6
| देवलाल CH-10-010-031-003/83 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| UCO BANK | KANKER | UCBA0002407 |
3310010WL28439
| Credited |
10/02/2013
|
|
|
7
| भुनेश्वरी CH-10-010-031-003/83 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| UCO BANK | KANKER | UCBA0002407 |
3310010WL28439
| Credited |
10/02/2013
|
|
|
8
| GAJENDRA CH-10-010-031-003/83-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| UCO BANK | KANKER | UCBA0002407 |
3310010WL28439
| Credited |
10/02/2013
|
|
|
9
| चमेली CH-10-010-031-003/41 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| UCO BANK | KANKER | UCBA0002407 |
3310010WL28439
| Credited |
10/02/2013
|
|
|
10
| SUKHYARIN CH-10-010-031-003/20 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| UCO BANK | KANKER | UCBA0002407 |
3310010WL28439
| Credited |
10/02/2013
|
|
|
11
| devki CH-10-010-031-003/83-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| UCO BANK | KANKER | UCBA0002407 |
3310010WL28439
| Credited |
10/02/2013
|
|
|
12
| चन्द्रशेखर CH-10-010-031-003/79 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL28439
| Credited |
10/02/2013
|
|
|
13
| सुसीला CH-10-010-031-003/55 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL28439
| Credited |
10/02/2013
|
|
|
14
| मणीराम (Self) CH-10-010-031-003/81 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310010WL28439
| Credited |
10/02/2013
|
|
|
15
| सकुनबाई CH-10-010-031-003/29 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL28439
| Credited |
10/02/2013
|
|
|
16
| सोनसाय CH-10-010-031-003/15 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| AXIS BANK | KANKER | UTIB0001822 |
3310010WL28439
| Credited |
10/02/2013
|
|
|
17
| लखनलाल CH-10-010-031-003/55 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| AXIS BANK | Amabeda | UTIB0003279 |
3310010WL28439
| Credited |
10/02/2013
|
|
|
| कुल हाजिरी | 17 | 17 | | | | | | | | | | | | | | |