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
| मानसाय CH-10-010-031-002/115 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
2
| लक्ष्मी CH-10-010-031-002/115 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
3
| आयतेबाई CH-10-010-031-002/49 | ST |
नागरबेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
4
| संतोष CH-10-010-031-002/49 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
5
| jhumaro baai CH-10-010-031-002/49 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
6
| मेहर CH-10-010-031-002/52 | ST |
नागरबेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
7
| लखमुराम CH-10-010-031-002/30 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
8
| bajni CH-10-010-031-002/30 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0015412
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |