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
| JAGGA MANDAVI(Father) CH-10-010-031-002/34-A | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL030969
| Credited |
14/03/2024
|
|
|
2
| भागो CH-10-010-031-002/38 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL030969
| Credited |
14/03/2024
|
|
|
3
| ललित CH-10-010-031-002/38 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL030969
| Credited |
14/03/2024
|
|
|
4
| बिश्राम CH-10-010-031-002/3 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL030969
| Credited |
14/03/2024
|
|
|
5
| BISONTIN CH-10-010-031-002/3 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL030969
| Credited |
14/03/2024
|
|
|
6
| सोनुराम CH-10-010-031-002/31 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL030969
| Credited |
14/03/2024
|
|
|
7
| शिवराम CH-10-010-031-002/40 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030969
| Credited |
14/03/2024
|
|
|
8
| jagdev CH-10-010-031-002/34 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL030969
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |