क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| उपेन्द्रकुमार CH-10-010-031-003/74 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011043
| Credited |
14/07/2023
|
|
|
2
| गमला CH-10-010-031-003/76 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011043
| Credited |
14/07/2023
|
|
|
3
| देवलाल CH-10-010-031-003/83 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011043
| Credited |
14/07/2023
|
|
|
4
| सुरजु CH-10-010-031-003/8 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011043
| Credited |
14/07/2023
|
|
|
5
| राकेश CH-10-010-031-003/75 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011043
| Credited |
14/07/2023
|
|
|
6
| करन सिंह CH-10-010-031-003/76 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011043
| Credited |
14/07/2023
|
|
|
7
| छिंदल CH-10-010-031-003/7 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011043
| Credited |
14/07/2023
|
|
|
8
| सुरदास CH-10-010-031-003/70 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011043
| Credited |
14/07/2023
|
|
|
9
| मणीराम (Self) CH-10-010-031-003/81 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310010WL011043
| Credited |
14/07/2023
|
|
|
10
| डिकेश CH-10-010-031-003/78 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL011043
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |