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
| अमरनाथ CH-10-010-031-002/29 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | KANKER | UCBA0002407 |
3310010WL031583
| Credited |
25/08/2023
|
|
|
2
| सोमारी CH-10-010-031-002/29 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | KANKER | UCBA0002407 |
3310010WL031583
| Credited |
25/08/2023
|
|
|
3
| लक्ष्मन CH-10-010-031-002/29 | 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
| महेशकुमार CH-10-010-031-002/36 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | KANKER | UCBA0002407 |
3310010WL031583
| Credited |
18/08/2023
|
|
|
5
| Narso Salam(Daughter-in-Law) CH-10-010-031-002/36 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | KANKER | UCBA0002407 |
3310010WL031583
| Credited |
18/08/2023
|
|
|
6
| लखमुराम CH-10-010-031-002/30 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | KANKER | UCBA0002407 |
3310010WL031583
| Credited |
31/03/2023
|
|
|
7
| रामेश्वर CH-10-010-031-002/28 | 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
|
|
|
8
| Rajman 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 | KANKER | SBIN0000401 |
3310010WL031583
| Credited |
30/03/2023
|
|
|
9
| अनिल कुमार CH-10-010-031-002/36 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031583
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |