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
| बन्सू CH-10-010-031-002/94 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL010222
| Credited |
11/06/2020
|
|
|
2
| धनि राम CH-10-010-031-002/88 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL010222
| Credited |
12/06/2020
|
|
|
3
| SANTU NARETI(Self) CH-10-010-031-002/99-A | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL010222
| Credited |
11/06/2020
|
|
|
4
| राजु CH-10-010-031-003/65 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL010222
| Credited |
12/06/2020
|
|
|
5
| सुकोतीन CH-10-010-031-002/97 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL010222
| Credited |
11/06/2020
|
|
|
6
| लक्ष्मी CH-10-010-031-003/33 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL010222
| Credited |
12/06/2020
|
|
|
7
| sulbati CH-10-010-031-002/9 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010222
| Credited |
11/06/2020
|
|
|
8
| प्यारू(Self) CH-10-010-031-002/93 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL010222
| Credited |
11/06/2020
|
|
|
9
| दयालू CH-10-010-031-002/95 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL010222
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |