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
| SUKAY CH-10-010-031-002/52 | ST |
नागरबेडा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004527
| Credited |
02/05/2024
|
|
Rajesh jain
|
2
| Lalesh Kumar Pradhan(Brother) CH-10-010-031-002/53 | ST |
नागरबेडा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004527
| Credited |
02/05/2024
|
|
Rajesh jain
|
3
| श्रवण CH-10-010-031-002/54 | ST |
नागरबेडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004527
| Credited |
02/05/2024
|
|
Rajesh jain
|
4
| निरा CH-10-010-031-002/56 | ST |
नागरबेडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004527
| Credited |
02/05/2024
|
|
Rajesh jain
|
5
| सलारी CH-10-010-031-002/55 | ST |
नागरबेडा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004527
| Credited |
02/05/2024
|
|
Rajesh jain
|
6
| बुधनिन CH-10-010-031-002/56 | ST |
नागरबेडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004527
| Credited |
02/05/2024
|
|
Rajesh jain
|
7
| पवन कुमार CH-10-010-031-002/53 | ST |
नागरबेडा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004527
| Credited |
02/05/2024
|
|
Rajesh jain
|
8
| BINDA BAI(Wife) CH-10-010-031-002/53 | ST |
नागरबेडा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL004527
| Credited |
02/05/2024
|
|
Rajesh jain
|
9
| LATEL KUMAR(Son) CH-10-010-031-002/53 | ST |
नागरबेडा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL004527
| Credited |
02/05/2024
|
|
Rajesh jain
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 0 | 6 | 5 | | | | | | | | | | | | | | |