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
| गन्नु CH-10-010-031-003/48 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UCO BANK | KANKER | UCBA0002407 |
3310010WL038382
| Credited |
11/04/2019
|
|
|
2
| सतउ CH-10-010-031-003/61 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UCO BANK | KANKER | UCBA0002407 |
3310010WL038382
| Credited |
11/04/2019
|
|
|
3
| केजु CH-10-010-031-003/37 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UCO BANK | KANKER | UCBA0002407 |
3310010WL038382
| Credited |
11/04/2019
|
|
|
4
| नेमीबाई CH-10-010-031-003/61 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL038382
| Credited |
11/04/2019
|
|
|
5
| kantibai(Daughter-in-Law) CH-10-010-031-003/36 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL038382
| Credited |
11/04/2019
|
|
|
6
| सोनादाई CH-10-010-031-003/37 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL044648
| Credited |
19/12/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |