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
| Hirgo(Sister) CH-10-010-031-002/63 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
2
| SANTU SALAM(Son) CH-10-010-031-002/66 | ST |
नागरबेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
3
| जागेश्वर CH-10-010-031-002/67 | OTHER |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
4
| मंगाय CH-10-010-031-002/65 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
5
| Anita(Wife) CH-10-010-031-002/65 | ST |
नागरबेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
6
| रामदयाल CH-10-010-031-002/65 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
7
| Jhitku ram CH-10-010-031-002/66 | ST |
नागरबेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |