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
| सनकायबाई CH-10-010-031-002/17 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UCO BANK | KANKER | UCBA0002407 |
3310010WL050393
| Credited |
31/08/2018
|
|
|
2
| कोलेबाई CH-10-010-031-002/18 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011496
| Credited |
14/08/2017
|
|
|
3
| सगदु CH-10-010-031-002/2 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011496
| Credited |
14/08/2017
|
|
|
4
| मंगुराम CH-10-010-031-002/18 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL011496
| Credited |
14/08/2017
|
|
|
5
| सिंगारोबाई CH-10-010-031-002/20 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL011496
| Credited |
14/08/2017
|
|
|
6
| अगनुराम CH-10-010-031-002/19 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| HDFC BANK | KANKER | HDFC0004147 |
3310010WL011496
| Credited |
11/08/2017
|
|
|
7
| समदेर CH-10-010-031-002/20 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL011496
| Credited |
14/08/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |