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
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL025660
| Credited |
13/03/2024
|
|
|
2
| रमोतीन CH-10-010-031-002/81 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL025660
| Credited |
13/03/2024
|
|
|
3
| CHAMRU(Self) CH-10-010-031-002/81-A | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL025660
| Credited |
13/03/2024
|
|
|
4
| RAJBATTI(Wife) CH-10-010-031-002/81-A | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL025660
| Credited |
13/03/2024
|
|
|
5
| bisaay baai CH-10-010-031-002/83 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL025660
| Credited |
13/03/2024
|
|
|
6
| रिसलाल CH-10-010-031-002/85 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL025660
| Credited |
13/03/2024
|
|
|
7
| मनकदई CH-10-010-031-002/85 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL025660
| Credited |
13/03/2024
|
|
|
8
| घडवा CH-10-010-031-002/83 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL025660
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |