क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| नाथु CH-10-010-031-003/42 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL0013074
| Credited |
28/12/2022
|
|
|
2
| मुकेश CH-10-010-031-003/30 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0013074
| Credited |
28/12/2022
|
|
|
3
| अशोककुमासर CH-10-010-031-003/1 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0013074
| Credited |
28/12/2022
|
|
|
4
| RAMESWARI CH-10-010-031-003/1 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0013074
| Credited |
28/12/2022
|
|
|
5
| बहादुर CH-10-010-031-003/16 | ST |
सेन्दुरमेटा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0013074
| Credited |
28/12/2022
|
|
|
6
| जोहरू CH-10-010-031-003/2 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0013074
| Credited |
28/12/2022
|
|
|
7
| अहिलिया CH-10-010-031-003/2 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0013074
| Credited |
28/12/2022
|
|
|
8
| बिसरित CH-10-010-031-003/16 | ST |
सेन्दुरमेटा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0013074
| Credited |
28/12/2022
|
|
|
9
| Shivlal(Self) CH-10-010-031-003/122 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0013074
| Credited |
28/12/2022
|
|
|
10
| Sangita(Wife) CH-10-010-031-003/122 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL0013074
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |