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
| सुरजु CH-10-010-031-003/8 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | KANKER | UCBA0002407 |
3310010WL050393
| Credited |
31/08/2018
|
|
|
2
| biran CH-10-010-031-003/9 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | KANKER | UCBA0002407 |
3310010WL008982
| Credited |
31/07/2017
|
|
|
3
| कुमारी CH-10-010-031-003/8 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL046298
| Credited |
17/04/2018
|
|
|
4
| सकलेस CH-10-010-031-003/90 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008982
| Credited |
31/07/2017
|
|
|
5
| सुरजा बाई CH-10-010-031-003/90 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008982
| Credited |
31/07/2017
|
|
|
6
| ku. chandrika nevla(Daughter) CH-10-010-031-003/8 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | COLLECTORATE, KANKER | SBIN0012137 |
3310010WL008982
| Credited |
31/07/2017
|
|
|
7
| सत्यबाई CH-10-010-031-003/88 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL008982
| Credited |
31/07/2017
|
|
|
8
| MITHILA CH-10-010-031-003/76 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008982
| Credited |
31/07/2017
|
|
|
9
| DIPAK KUMAR(Son) CH-10-010-031-003/88 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL050239
| Credited |
31/08/2018
|
|
|
10
| मेघनाथ CH-10-010-031-003/9 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL050450
| Credited |
03/09/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |