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
| SHANI RAM(Son) CH-10-010-031-002/48 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL013669
| Credited |
17/09/2021
|
|
|
2
| SATYAVATI(Wife) CH-10-010-031-002/10 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL013669
| Credited |
17/09/2021
|
|
|
3
| RAHGU(Self) CH-10-010-031-002/13-A | OTHER |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL013669
| Credited |
17/09/2021
|
|
|
4
| लक्ष्मन CH-10-010-031-002/29 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL013669
| Credited |
17/09/2021
|
|
|
5
| दयारो CH-10-010-031-002/35 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL013669
| Credited |
17/09/2021
|
|
|
6
| Punaram CH-10-010-031-002/35 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL013669
| Credited |
17/09/2021
|
|
|
7
| धनीराम CH-10-010-031-002/10 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL013669
| Credited |
17/09/2021
|
|
|
8
| बुदोन CH-10-010-031-002/10 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL013669
| Credited |
17/09/2021
|
|
|
9
| SIYARAM(Son) CH-10-010-031-002/10 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL013669
| Credited |
17/09/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |