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
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL0028397
| Credited |
12/02/2022
|
|
|
2
| CHAMRU(Self) CH-10-010-031-002/81-A | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL0028397
| Credited |
12/02/2022
|
|
|
3
| बन्सू CH-10-010-031-002/94 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL0028397
| Credited |
12/02/2022
|
|
|
4
| bisaay baai CH-10-010-031-002/83 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0028397
| Credited |
12/02/2022
|
|
|
5
| धनि राम CH-10-010-031-002/88 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0028397
| Credited |
12/02/2022
|
|
|
6
| sulbati CH-10-010-031-002/9 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0028397
| Credited |
12/02/2022
|
|
|
7
| प्यारू(Self) CH-10-010-031-002/93 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0028397
| Credited |
13/02/2022
|
|
|
8
| सोपसिंह CH-10-010-031-002/96 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| AXIS BANK | Amabeda | UTIB0003279 |
3310010WL0028397
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |