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
| अंजोरसिंह CH-10-010-031-003/22 | ST |
सेन्दुरमेटा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0020256
| Credited |
28/12/2021
|
|
|
2
| santu CH-10-010-031-003/45-A | OTHER |
सेन्दुरमेटा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0020256
| Credited |
28/12/2021
|
|
|
3
| पुष्पा CH-10-010-031-003/57 | OTHER |
सेन्दुरमेटा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0020256
| Credited |
28/12/2021
|
|
|
4
| ranjit CH-10-010-031-003/27 | OTHER |
सेन्दुरमेटा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0020256
| Credited |
28/12/2021
|
|
|
5
| नेमीबाई CH-10-010-031-003/61 | OTHER |
सेन्दुरमेटा
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0020256
| Credited |
28/12/2021
|
|
|
6
| श्यामबाई CH-10-010-031-003/59 | OTHER |
सेन्दुरमेटा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0020256
| Credited |
28/12/2021
|
|
|
7
| UMESH KUMAR(Son) CH-10-010-031-003/69 | OTHER |
सेन्दुरमेटा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| HDFC BANK | KANKER | HDFC0004147 |
3310010WL0020256
| Credited |
28/12/2021
|
|
|
8
| punam(Son) CH-10-010-031-003/38 | OTHER |
सेन्दुरमेटा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0020256
| Credited |
28/12/2021
|
|
|
9
| BINDA CH-10-010-031-003/102 | ST |
सेन्दुरमेटा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0020256
| Credited |
28/12/2021
|
|
|
10
| श्रवण CH-10-010-031-003/35 | ST |
सेन्दुरमेटा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310010WL0020256
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |