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
| सुभाष CH-10-010-031-003/66 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL007176
| Credited |
03/06/2023
|
|
|
2
| UDAL CH-10-010-031-003/66-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL007176
| Credited |
03/06/2023
|
|
|
3
| ROMBATI CH-10-010-031-003/66-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL007176
| Credited |
03/06/2023
|
|
|
4
| नितुबाई (Wife) CH-10-010-031-003/67 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL007176
| Credited |
03/06/2023
|
|
|
5
| Rahul kumar(Son) CH-10-010-031-003/67 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL007176
| Credited |
03/06/2023
|
|
|
6
| चैतनराम CH-10-010-031-003/68 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL007176
| Credited |
03/06/2023
|
|
|
7
| रिनाबाई CH-10-010-031-003/68 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL007176
| Credited |
03/06/2023
|
|
|
8
| SAGROTIN CH-10-010-031-003/64 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL007176
| Credited |
03/06/2023
|
|
|
9
| dipti CH-10-010-031-003/66 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL007176
| Credited |
03/06/2023
|
|
|
10
| विमला CH-10-010-031-003/64 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| AXIS BANK | KANKER | UTIB0001822 |
3310010WL007176
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |