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
| rattu CH-10-010-031-002/12 | ST |
नागरबेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004274
|
|
|
|
|
2
| RADHE RAM(Son) CH-10-010-031-002/12 | ST |
नागरबेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004274
|
|
|
|
|
3
| चरणसिंह CH-10-010-031-002/13 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004274
| Credited |
12/05/2020
|
|
|
4
| लक्ष्मी CH-10-010-031-002/115 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004274
| Credited |
12/05/2020
|
|
|
5
| jaysingh CH-10-010-031-002/118 | OTHER |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004274
| Credited |
12/05/2020
|
|
|
6
| MAHAVEER(Son) CH-10-010-031-002/118 | OTHER |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004274
| Credited |
12/05/2020
|
|
|
7
| RAHGU(Self) CH-10-010-031-002/13-A | OTHER |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004274
| Credited |
12/05/2020
|
|
|
8
| RADHIKA(Wife) CH-10-010-031-002/13-A | OTHER |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004274
| Credited |
12/05/2020
|
|
|
9
| रजउराम CH-10-010-031-002/15 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | KANKER | UCBA0002407 |
3310010WL004274
| Credited |
12/05/2020
|
|
|
10
| रतनीबाई CH-10-010-031-002/13 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL004274
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |