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
| मेहरसिंह CH-10-010-031-002/4 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL034104
| Credited |
29/02/2020
|
|
|
2
| महेशकुमार CH-10-010-031-002/36 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL034104
| Credited |
29/02/2020
|
|
|
3
| भागो CH-10-010-031-002/38 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL034104
| Credited |
29/02/2020
|
|
|
4
| ललित CH-10-010-031-002/38 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL034104
| Credited |
02/03/2020
|
|
|
5
| ललिता CH-10-010-031-002/40 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL034104
| Credited |
02/03/2020
|
|
|
6
| शिवराम CH-10-010-031-002/40 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034104
| Credited |
29/02/2020
|
|
|
7
| मंगायबाई CH-10-010-031-002/36 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034104
| Credited |
29/02/2020
|
|
|
8
| हेमेश्वरी CH-10-010-031-002/40 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034104
| Credited |
29/02/2020
|
|
|
9
| अनिल कुमार CH-10-010-031-002/36 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL034104
| Credited |
29/02/2020
|
|
|
10
| केजेबाई CH-10-010-031-002/4 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL034104
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |