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
| संतोष CH-10-010-031-002/49 | ST |
नागरबेडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004527
| Credited |
02/05/2024
|
|
Rajesh jain
|
2
| jhumaro baai CH-10-010-031-002/49 | ST |
नागरबेडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004527
| Credited |
02/05/2024
|
|
Rajesh jain
|
3
| SONSINGH(Self) CH-10-010-031-002/5-A | ST |
नागरबेडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004527
| Credited |
02/05/2024
|
|
Rajesh jain
|
4
| SAVITA(Wife) CH-10-010-031-002/5-A | ST |
नागरबेडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004527
| Credited |
02/05/2024
|
|
Rajesh jain
|
5
| मेहर CH-10-010-031-002/52 | ST |
नागरबेडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004527
| Credited |
02/05/2024
|
|
Rajesh jain
|
6
| राजुराम CH-10-010-031-002/5 | ST |
नागरबेडा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004527
| Credited |
02/05/2024
|
|
Rajesh jain
|
7
| बक्कोबाई CH-10-010-031-002/5 | ST |
नागरबेडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004527
| Credited |
02/05/2024
|
|
Rajesh jain
|
| कुल हाजिरी | 0 | 4 | 4 | 0 | 7 | 0 | 3 | | | | | | | | | | | | | | |