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
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 236 |
236
|
0
|
0
|
236
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL011675
| Credited |
25/05/2024
|
|
Rajesh jain
|
2
| रजमोती CH-10-010-031-002/94 | ST |
नागरबेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 236 |
236
|
0
|
0
|
236
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL011675
| Credited |
25/05/2024
|
|
Rajesh jain
|
3
| फगनू CH-10-010-031-002/97 | ST |
नागरबेडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 236 |
472
|
0
|
0
|
472
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011675
| Credited |
25/05/2024
|
|
Rajesh jain
|
4
| सुकोतीन CH-10-010-031-002/97 | ST |
नागरबेडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 236 |
472
|
0
|
0
|
472
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011675
| Credited |
25/05/2024
|
|
Rajesh jain
|
5
| अजय(Wife) CH-10-010-031-002/93 | ST |
नागरबेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 236 |
236
|
0
|
0
|
236
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL011675
| Credited |
25/05/2024
|
|
Rajesh jain
|
6
| प्यारू(Self) CH-10-010-031-002/93 | ST |
नागरबेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 236 |
236
|
0
|
0
|
236
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL011675
| Credited |
25/05/2024
|
|
Rajesh jain
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 2 | 6 | | | | | | | | | | | | | | |