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
| SHIVRAM CH-10-010-031-003/99 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | KANKER | UCBA0002407 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
2
| KAMLESH CH-10-010-031-003/95 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
3
| shobha yadav(Self) CH-10-010-031-003/98-A | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
4
| GANESH CH-10-010-031-003/98 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
5
| BISESHVAR CH-10-010-031-003/97 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | Amabeda | UTIB0003279 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
6
| SANT RAM CH-10-010-031-003/96 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL012076
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |