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
| बिरजू CH-10-010-031-002/112 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL016050
| Credited |
12/08/2020
|
|
|
2
| RAJU(Self) CH-10-010-031-002/112-A | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL016050
| Credited |
12/08/2020
|
|
|
3
| BUDHANIN(Wife) CH-10-010-031-002/112-A | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL016050
| Credited |
12/08/2020
|
|
|
4
| अशोककुमासर CH-10-010-031-003/1 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | KANKER | UCBA0002407 |
3310010WL016050
| Credited |
12/08/2020
|
|
|
5
| अहिलिया CH-10-010-031-003/2 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | KANKER | UCBA0002407 |
3310010WL016050
| Credited |
12/08/2020
|
|
|
6
| रैयदूराम CH-10-010-031-003/21 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | KANKER | UCBA0002407 |
3310010WL016050
| Credited |
12/08/2020
|
|
|
7
| लखमुराम CH-10-010-031-002/30 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL016050
| Credited |
12/08/2020
|
|
|
8
| bajni CH-10-010-031-002/30 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL016050
| Credited |
12/08/2020
|
|
|
9
| देवेन्द्र CH-10-010-031-003/3 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL016050
| Credited |
12/08/2020
|
|
|
10
| RAMBILAS(Son) CH-10-010-031-003/3 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL016050
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 5 | 5 | | | | | | | | | | | | | | |