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
| गन्नु CH-10-010-031-003/48 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011247
| Credited |
18/06/2020
|
|
|
2
| bahdur nag(Son) CH-10-010-031-003/51 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011247
| Credited |
18/06/2020
|
|
|
3
| कांति (Self) CH-10-010-031-003/47 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011247
| Credited |
18/06/2020
|
|
|
4
| हिराई (Wife) CH-10-010-031-003/47 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011247
| Credited |
18/06/2020
|
|
|
5
| सज्जन CH-10-010-031-003/51 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011247
| Credited |
18/06/2020
|
|
|
6
| अंकल CH-10-010-031-003/50 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL014996
| Credited |
05/09/2020
|
|
|
7
| ISWARI CH-10-010-031-003/48 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL011247
| Credited |
18/06/2020
|
|
|
8
| SUKHI BAI(Wife) CH-10-010-031-003/50 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011247
| Credited |
18/06/2020
|
|
|
9
| SOM BAI(Daughter) CH-10-010-031-003/50 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011247
| Credited |
18/06/2020
|
|
|
10
| GAOTAM(Son) CH-10-010-031-003/40 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL011247
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 0 | 0 | | | | | | | | | | | | | | |