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
| घसनीन CH-10-010-031-002/2 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL032536
| Credited |
29/01/2020
|
|
|
2
| सनकायबाई CH-10-010-031-002/17 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032536
| Credited |
29/01/2020
|
|
|
3
| कोलेबाई CH-10-010-031-002/18 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032536
| Credited |
29/01/2020
|
|
|
4
| रजउराम CH-10-010-031-002/15 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032536
| Credited |
29/01/2020
|
|
|
5
| सुसीला CH-10-010-031-002/15 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032536
| Credited |
29/01/2020
|
|
|
6
| दयाराम (Self) CH-10-010-031-002/16 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032536
| Credited |
29/01/2020
|
|
|
7
| सगोन CH-10-010-031-002/19 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032536
| Credited |
29/01/2020
|
|
|
8
| MANSRO(Wife) CH-10-010-031-002/16 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL045012
| Credited |
16/04/2020
|
|
|
9
| मंगुराम CH-10-010-031-002/18 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL032536
| Credited |
29/01/2020
|
|
|
10
| अगनुराम CH-10-010-031-002/19 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| HDFC BANK | KANKER | HDFC0004147 |
3310010WL032536
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |