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
| Sunher(Son) CH-10-010-031-002/17 | ST |
नागरबेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL029159
| Credited |
12/01/2021
|
|
|
2
| जगमु(Daughter-in-Law) CH-10-010-031-002/22 | ST |
नागरबेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UCO BANK | KANKER | UCBA0002407 |
3310010WL029159
| Credited |
11/01/2021
|
|
|
3
| RAVI(Self) CH-10-010-031-002/112-B | ST |
नागरबेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UCO BANK | KANKER | UCBA0002407 |
3310010WL029159
| Credited |
11/01/2021
|
|
|
4
| मानसाय CH-10-010-031-002/115 | ST |
नागरबेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UCO BANK | KANKER | UCBA0002407 |
3310010WL029159
| Credited |
11/01/2021
|
|
|
5
| रजउराम CH-10-010-031-002/15 | ST |
नागरबेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UCO BANK | KANKER | UCBA0002407 |
3310010WL029159
| Credited |
11/01/2021
|
|
|
6
| श्यामलाल CH-10-010-031-002/11 | ST |
नागरबेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UCO BANK | KANKER | UCBA0002407 |
3310010WL029159
| Credited |
11/01/2021
|
|
|
7
| लखमुराम CH-10-010-031-002/30 | ST |
नागरबेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UCO BANK | KANKER | UCBA0002407 |
3310010WL029159
| Credited |
11/01/2021
|
|
|
8
| SIYARAM(Son) CH-10-010-031-002/10 | ST |
नागरबेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL029159
| Credited |
11/01/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |