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
| बन्सू CH-10-010-031-002/94 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL030957
| Credited |
14/03/2024
|
|
|
2
| धनि राम CH-10-010-031-002/88 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL030957
| Credited |
14/03/2024
|
|
|
3
| सगीन CH-10-010-031-002/88 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL030957
| Credited |
14/03/2024
|
|
|
4
| Sannu Ram Matlam(Self) CH-10-010-031-002/7-A | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL030957
| Credited |
14/03/2024
|
|
|
5
| Sanwari Matlam(Wife) CH-10-010-031-002/7-A | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL030957
| Credited |
14/03/2024
|
|
|
6
| रामलाल(Brother) CH-10-010-031-002/7 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | KANKER | UCBA0002407 |
3310010WL030957
| Credited |
14/03/2024
|
|
|
7
| बलि राम CH-10-010-031-002/87 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030957
| Credited |
14/03/2024
|
|
|
8
| दुवारी CH-10-010-031-002/87 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL030957
| Credited |
14/03/2024
|
|
|
9
| मनसारो CH-10-010-031-002/84 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030957
| Credited |
14/03/2024
|
|
|
10
| HEMKUMAR(Brother) CH-10-010-031-002/87 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL030957
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |