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
| SONSINGH(Self) CH-10-010-031-002/5-A | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0026866
| Credited |
04/02/2022
|
|
|
2
| मेहर CH-10-010-031-002/52 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0026866
| Credited |
04/02/2022
|
|
|
3
| श्रवण CH-10-010-031-002/54 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0026866
| Credited |
04/02/2022
|
|
|
4
| पुनाय CH-10-010-031-002/57 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0026866
| Credited |
04/02/2022
|
|
|
5
| बिसलास CH-10-010-031-002/59 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0026866
| Credited |
04/02/2022
|
|
|
6
| जगदेव CH-10-010-031-002/6 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0026866
| Credited |
04/02/2022
|
|
|
7
| सलारी CH-10-010-031-002/55 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0026866
| Credited |
04/02/2022
|
|
|
8
| SANKU RAM USENDI(Son) CH-10-010-031-002/56 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0026866
| Credited |
04/02/2022
|
|
|
9
| सावित्रि CH-10-010-031-002/62 | OTHER |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0026866
| Credited |
03/02/2022
|
|
|
10
| BINDA BAI(Wife) CH-10-010-031-002/53 | ST |
नागरबेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL0026866
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |