क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| MUKESH KUMAR(Son) CH-10-010-031-002/44-D | ST |
नागरबेडा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL028865
| Credited |
14/03/2024
|
|
|
2
| RAJONTI CH-10-010-031-002/26 | ST |
नागरबेडा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UCO BANK | KANKER | UCBA0002407 |
3310010WL028865
| Credited |
14/03/2024
|
|
|
3
| लखमुराम CH-10-010-031-002/30 | ST |
नागरबेडा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UCO BANK | KANKER | UCBA0002407 |
3310010WL028865
| Credited |
14/03/2024
|
|
|
4
| bajni CH-10-010-031-002/30 | ST |
नागरबेडा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UCO BANK | KANKER | UCBA0002407 |
3310010WL028865
| Credited |
14/03/2024
|
|
|
5
| जग्गाराम CH-10-010-031-002/33 | ST |
नागरबेडा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UCO BANK | KANKER | UCBA0002407 |
3310010WL028865
| Credited |
14/03/2024
|
|
|
6
| सगनु(Son) CH-10-010-031-002/39 | ST |
नागरबेडा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UCO BANK | KANKER | UCBA0002407 |
3310010WL028865
| Credited |
14/03/2024
|
|
|
7
| SADONTI(Wife) CH-10-010-031-002/39 | ST |
नागरबेडा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UCO BANK | KANKER | UCBA0002407 |
3310010WL028865
| Credited |
14/03/2024
|
|
|
8
| SANJU KUMAR(Son) CH-10-010-031-002/44-D | ST |
नागरबेडा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL028865
| Credited |
14/03/2024
|
|
|
9
| SUKMOTIN BAI(Wife) CH-10-010-031-002/44-D | ST |
नागरबेडा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL028865
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |