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
| Sugdoo Ram Salam(Self) CH-10-010-031-002/2-A | ST |
नागरबेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0018909
| Credited |
24/01/2023
|
|
|
2
| Lakhmu Ram Mandavi(Son) CH-10-010-031-002/72 | ST |
नागरबेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0018909
| Credited |
24/01/2023
|
|
|
3
| Rambati Salam(Wife) CH-10-010-031-002/2-A | ST |
नागरबेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0018909
| Credited |
24/01/2023
|
|
|
4
| Manish Kumar Mandavi(Son) CH-10-010-031-002/72 | ST |
नागरबेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | Amabeda | UTIB0003279 |
3310010WL0018909
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |