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
| JAGGU RAM(Son) CH-10-010-031-002/14 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031583
| Credited |
30/03/2023
|
|
|
2
| पुनयी(Wife) CH-10-010-031-002/27 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL031583
| Credited |
30/03/2023
|
|
|
3
| SHAMBATI(Daughter) CH-10-010-031-002/22 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | KANKER | UCBA0002407 |
3310010WL031583
| Credited |
25/08/2023
|
|
|
4
| TULASI RAM(Son) CH-10-010-031-002/22 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | KANKER | UCBA0002407 |
3310010WL031583
| Credited |
25/08/2023
|
|
|
5
| MAHAVEER(Son) CH-10-010-031-002/118 | OTHER |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | KANKER | UCBA0002407 |
3310010WL031583
| Credited |
30/03/2023
|
|
|
6
| सगोन CH-10-010-031-002/19 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | KANKER | UCBA0002407 |
3310010WL031583
| Credited |
30/03/2023
|
|
|
7
| रजदेव CH-10-010-031-002/27 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031583
| Credited |
30/03/2023
|
|
|
8
| अगनुराम CH-10-010-031-002/19 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| HDFC BANK | KANKER | HDFC0004147 |
3310010WL031583
| Credited |
30/03/2023
|
|
|
9
| GEETA BAI(Daughter) CH-10-010-031-002/14 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL031583
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |