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
| बिष्णुराम CH-10-010-031-002/26 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL0028397
| Credited |
12/02/2022
|
|
|
2
| लक्ष्मन CH-10-010-031-002/29 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0028397
| Credited |
12/02/2022
|
|
|
3
| JAGGA MANDAVI(Father) CH-10-010-031-002/34-A | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0028397
| Credited |
12/02/2022
|
|
|
4
| Punaram CH-10-010-031-002/35 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0028397
| Credited |
12/02/2022
|
|
|
5
| महेशकुमार CH-10-010-031-002/36 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0028397
| Credited |
12/02/2022
|
|
|
6
| बिश्राम CH-10-010-031-002/3 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0028397
| Credited |
12/02/2022
|
|
|
7
| bajni CH-10-010-031-002/30 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0028397
| Credited |
12/02/2022
|
|
|
8
| रजदेव CH-10-010-031-002/27 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0028397
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |