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
| ललिता CH-10-010-031-002/40 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL040317
| Credited |
29/02/2020
|
|
|
2
| रूकमीबाई CH-10-010-031-002/43 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL040317
| Credited |
29/02/2020
|
|
|
3
| आयतेबाई CH-10-010-031-002/49 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL040317
| Credited |
29/02/2020
|
|
|
4
| संतोष CH-10-010-031-002/49 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL040317
| Credited |
29/02/2020
|
|
|
5
| jhumaro baai CH-10-010-031-002/49 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL040317
| Credited |
29/02/2020
|
|
|
6
| शिवराम CH-10-010-031-002/40 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL040317
| Credited |
29/02/2020
|
|
|
7
| हेमेश्वरी CH-10-010-031-002/40 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL040317
| Credited |
29/02/2020
|
|
|
8
| Birendra(Son) CH-10-010-031-002/40 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL040317
| Credited |
29/02/2020
|
|
|
9
| रूकमी CH-10-010-031-002/42 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KANKER | ALLA0213164 |
3310010WL040317
| Credited |
29/02/2020
|
|
|
10
| गागरूराम(Son) CH-10-010-031-002/42 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL040317
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |