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
| अमलू CH-10-010-031-002/81 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL013518
| Credited |
29/06/2020
|
|
|
2
| bisaay baai CH-10-010-031-002/83 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL013518
| Credited |
30/06/2020
|
|
|
3
| रिसलाल CH-10-010-031-002/85 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL013518
| Credited |
29/06/2020
|
|
|
4
| रजोन्तीन CH-10-010-031-002/76 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL013518
| Credited |
30/06/2020
|
|
|
5
| रामबाई CH-10-010-031-002/77 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UCO BANK | KANKER | UCBA0002407 |
3310010WL013518
| Credited |
30/06/2020
|
|
|
6
| जगदीश CH-10-010-031-002/79 | OTHER |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL013518
| Credited |
30/06/2020
|
|
|
7
| धनि राम CH-10-010-031-002/88 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UCO BANK | KANKER | UCBA0002407 |
3310010WL013518
| Credited |
30/06/2020
|
|
|
8
| मनसा CH-10-010-031-002/76 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL013518
| Credited |
30/06/2020
|
|
|
9
| VIKAS KUMAR(Son) CH-10-010-031-002/85 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL013518
| Credited |
30/06/2020
|
|
|
10
| बिराजू CH-10-010-031-002/77 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL013518
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |