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
| rakesh CH-10-010-031-003/106 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0025012
| Credited |
24/01/2022
|
|
|
2
| हिराउ CH-10-010-031-003/11 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0025012
| Credited |
24/01/2022
|
|
|
3
| SUKHYARIN CH-10-010-031-003/20 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0025012
| Credited |
24/01/2022
|
|
|
4
| PREM SINGH CH-10-010-031-003/23-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0025012
| Credited |
24/01/2022
|
|
|
5
| सुरजु CH-10-010-031-003/27 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0025012
| Credited |
24/01/2022
|
|
|
6
| SHIVCHAND CH-10-010-031-003/12-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL0025012
| Credited |
24/01/2022
|
|
|
7
| बिसनाथ CH-10-010-031-003/20 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL0025012
| Credited |
24/01/2022
|
|
|
8
| Ramsing(Self) CH-10-010-031-003/121 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0025012
| Credited |
24/01/2022
|
|
|
9
| BINDA CH-10-010-031-003/102 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0025012
| Credited |
24/01/2022
|
|
|
10
| Sangita(Wife) CH-10-010-031-003/122 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL026096
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |