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
| rakesh CH-10-010-031-003/106 | ST |
सेन्दुरमेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027737
| Credited |
23/01/2020
|
|
|
2
| Ram jain(Self) CH-10-010-031-003/119 | OTHER |
सेन्दुरमेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027737
| Credited |
31/03/2020
|
|
|
3
| सतउ CH-10-010-031-003/61 | OTHER |
सेन्दुरमेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027737
| Credited |
23/01/2020
|
|
|
4
| अमितला CH-10-010-031-003/62 | OTHER |
सेन्दुरमेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027737
| Credited |
23/01/2020
|
|
|
5
| हिरा (Wife) CH-10-010-031-003/63 | OTHER |
सेन्दुरमेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027737
| Credited |
22/01/2020
|
|
|
6
| KRISHNA YADAV CH-10-010-031-003/118 | OTHER |
सेन्दुरमेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027737
| Credited |
22/01/2020
|
|
|
7
| SAADHANA CH-10-010-031-003/61-A | OTHER |
सेन्दुरमेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027737
| Credited |
23/01/2020
|
|
|
8
| BINDA CH-10-010-031-003/102 | ST |
सेन्दुरमेटा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL027737
| Credited |
23/01/2020
|
|
|
9
| मनोज (Self) CH-10-010-031-003/63 | OTHER |
सेन्दुरमेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL027737
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 9 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |