क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| santu CH-10-010-031-003/45-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0022798
| Credited |
10/01/2022
|
|
|
2
| सावत CH-10-010-031-003/59 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0022798
| Credited |
10/01/2022
|
|
|
3
| उपेन्द्रकुमार CH-10-010-031-003/74 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0022798
| Credited |
10/01/2022
|
|
|
4
| SAGROTIN CH-10-010-031-003/64 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0022798
| Credited |
10/01/2022
|
|
|
5
| रिनाबाई CH-10-010-031-003/68 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0022798
| Credited |
10/01/2022
|
|
|
6
| रामाराम CH-10-010-031-003/71 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0022798
| Credited |
10/01/2022
|
|
|
7
| कांति (Self) CH-10-010-031-003/47 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0022798
| Credited |
10/01/2022
|
|
|
8
| SAADHANA CH-10-010-031-003/61-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0022798
| Credited |
10/01/2022
|
|
|
9
| SOM BAI(Daughter) CH-10-010-031-003/50 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0022798
| Credited |
10/01/2022
|
|
|
10
| मनोज (Self) CH-10-010-031-003/63 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL0022798
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |