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
| SANDHYA JAIN(Wife) CH-10-010-031-003/103 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| I.D.B.I.BANK | IDBI BANK KANKER | IBKL0001220 |
3310010WL011013
| Credited |
03/07/2019
|
|
|
2
| MANENDRI CH-10-010-031-003/12-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| I.D.B.I.BANK | IDBI BANK KANKER | IBKL0001220 |
3310010WL011013
| Credited |
03/07/2019
|
|
|
3
| Ram jain(Self) CH-10-010-031-003/119 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011013
| Credited |
04/07/2019
|
|
|
4
| ROHIT CH-10-010-031-003/21-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011013
| Credited |
04/07/2019
|
|
|
5
| siya bai(Wife) CH-10-010-031-003/119 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011013
| Credited |
03/07/2019
|
|
|
6
| SHIVCHAND CH-10-010-031-003/12-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL011013
| Credited |
03/07/2019
|
|
|
7
| Bisantin(Wife) CH-10-010-031-003/121 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011013
| Credited |
03/07/2019
|
|
|
8
| lakeshvar CH-10-010-031-003/12 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011013
| Credited |
03/07/2019
|
|
|
9
| Ramsing(Self) CH-10-010-031-003/121 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011013
| Credited |
03/07/2019
|
|
|
10
| KALPNA CH-10-010-031-003/103 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| HDFC BANK | KANKER | HDFC0004147 |
3310010WL011013
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |