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
| अधनसिंह CH-10-010-031-002/101 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL033752
| Credited |
29/02/2020
|
|
|
2
| anila CH-10-010-031-002/101 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL033752
| Credited |
29/02/2020
|
|
|
3
| अनील CH-10-010-031-002/105 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | KANKER | UCBA0002407 |
3310010WL033752
| Credited |
02/03/2020
|
|
|
4
| मानसाय CH-10-010-031-002/115 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | KANKER | UCBA0002407 |
3310010WL033752
| Credited |
02/03/2020
|
|
|
5
| लक्ष्मी CH-10-010-031-002/115 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | KANKER | UCBA0002407 |
3310010WL033752
| Credited |
02/03/2020
|
|
|
6
| अगोंती CH-10-010-031-002/105 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | KANKER | UCBA0002407 |
3310010WL033752
| Credited |
02/03/2020
|
|
|
7
| जानू CH-10-010-031-002/114 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL033752
| Credited |
29/02/2020
|
|
|
8
| राजू CH-10-010-031-002/105 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL033752
| Credited |
29/02/2020
|
|
|
9
| सुशीला CH-10-010-031-002/114 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL033752
| Credited |
29/02/2020
|
|
|
10
| sunil(Son) CH-10-010-031-002/105 | ST |
नागरबेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| HDFC BANK | KANKER | HDFC0004147 |
3310010WL033752
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |