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
| CHAMRU(Self) CH-10-010-031-002/81-A | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL019569
| Credited |
07/10/2020
|
|
|
2
| भुनेश CH-10-010-031-003/26 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL019569
| Credited |
07/10/2020
|
|
|
3
| RANJEETA(Daughter-in-Law) CH-10-010-031-003/26 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL019569
| Credited |
07/10/2020
|
|
|
4
| यशोदा CH-10-010-031-002/58 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL019569
| Credited |
07/10/2020
|
|
|
5
| FULESHVARI(Wife) CH-10-010-031-002/61 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL019569
| Credited |
07/10/2020
|
|
|
6
| सन्तु CH-10-010-031-002/68 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | KANKER | UCBA0002407 |
3310010WL019569
| Credited |
07/10/2020
|
|
|
7
| रज्जोबाई CH-10-010-031-002/8 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL019569
| Credited |
07/10/2020
|
|
|
8
| मनउराम CH-10-010-031-002/8 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL019569
| Credited |
07/10/2020
|
|
|
9
| ईशुप्रसाद CH-10-010-031-002/62 | OTHER |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ALLAHABAD BANK | KANKER | ALLA0213164 |
3310010WL019569
| Credited |
07/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |