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
| बिसलास CH-10-010-031-002/59 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011496
| Credited |
14/08/2017
|
|
|
2
| मयाराम CH-10-010-031-002/61 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011496
| Credited |
11/08/2017
|
|
|
3
| सावित्रि CH-10-010-031-002/62 | OTHER |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011496
| Credited |
14/08/2017
|
|
|
4
| केजयईबाई CH-10-010-031-002/61 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011496
| Credited |
14/08/2017
|
|
|
5
| मंगाय CH-10-010-031-002/65 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011496
| Credited |
11/08/2017
|
|
|
6
| पुर्णिमा CH-10-010-031-002/59 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| AXIS BANK | KANKER | UTIB0001822 |
3310010WL011496
| Credited |
14/08/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |