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
| bahdur nag(Son) CH-10-010-031-003/51 | OTHER |
सेन्दुरमेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027718
| Credited |
23/01/2020
|
|
|
2
| संतुराम CH-10-010-031-003/53 | OTHER |
सेन्दुरमेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027718
| Credited |
22/01/2020
|
|
|
3
| मंदाकनी CH-10-010-031-003/58 | OTHER |
सेन्दुरमेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027718
| Credited |
23/01/2020
|
|
|
4
| सावत CH-10-010-031-003/59 | OTHER |
सेन्दुरमेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027718
| Credited |
23/01/2020
|
|
|
5
| सुरजु CH-10-010-031-003/8 | OTHER |
सेन्दुरमेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027718
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |