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
| SANTU NARETI(Self) CH-10-010-031-002/99-A | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | KANKER | UCBA0002407 |
3310010WL010087
| Credited |
28/08/2021
|
|
|
2
| राजु CH-10-010-031-003/65 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL010087
| Credited |
28/08/2021
|
|
|
3
| बिरसिह(Son) CH-10-010-031-002/95 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | KANKER | UCBA0002407 |
3310010WL010087
| Credited |
28/08/2021
|
|
|
4
| Radha bai(Sister) CH-10-010-031-002/95 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | KANKER | UCBA0002407 |
3310010WL010087
| Credited |
28/08/2021
|
|
|
5
| फगनू CH-10-010-031-002/97 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL010087
| Credited |
28/08/2021
|
|
|
6
| सुकोतीन CH-10-010-031-002/97 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL010087
| Credited |
28/08/2021
|
|
|
7
| दस्सो CH-10-010-031-003/65 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010087
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |