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
| बहादुर CH-10-010-031-003/51 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3310010WL009606
| Credited |
31/07/2017
|
|
|
2
| संतुराम CH-10-010-031-003/53 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | KANKER | UCBA0002407 |
3310010WL009606
| Credited |
31/07/2017
|
|
|
3
| देबि (Son) CH-10-010-031-003/32 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | KANKER | UCBA0002407 |
3310010WL009606
| Credited |
31/07/2017
|
|
|
4
| गन्नु CH-10-010-031-003/48 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | KANKER | UCBA0002407 |
3310010WL009606
| Credited |
31/07/2017
|
|
|
5
| माधुरी (Daughter-in-Law) CH-10-010-031-003/32 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | KANKER | UCBA0002407 |
3310010WL009606
| Credited |
31/07/2017
|
|
|
6
| RAMLAL(Self) CH-10-010-031-003/32 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | KANKER | UCBA0002407 |
3310010WL009606
| Credited |
31/07/2017
|
|
|
7
| सज्जन CH-10-010-031-003/51 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UCO BANK | KANKER | UCBA0002407 |
3310010WL009606
| Credited |
31/07/2017
|
|
|
8
| VIJAY KUMAR NAG(Son) CH-10-010-031-003/51 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL009606
| Credited |
31/07/2017
|
|
|
9
| MAALTI CH-10-010-031-003/31 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL009606
| Credited |
31/07/2017
|
|
|
10
| ISWARI CH-10-010-031-003/48 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL009606
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |