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
| सोनू CH-10-010-031-001/68 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | KANKER | UCBA0002407 |
3310010WL025222
| Credited |
10/12/2018
|
|
|
2
| Pramila CH-10-010-031-001/68 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL025222
| Credited |
10/12/2018
|
|
|
3
| कचरू राम CH-10-010-031-001/7 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL025222
| Credited |
10/12/2018
|
|
|
4
| दवरानी CH-10-010-031-001/7 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL025222
| Credited |
10/12/2018
|
|
|
5
| sanau CH-10-010-031-001/78-A | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | KANKER | UCBA0002407 |
3310010WL025222
| Credited |
10/12/2018
|
|
|
6
| सन्तुराम CH-10-010-031-001/7 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025222
| Credited |
11/12/2018
|
|
|
7
| सुकबती CH-10-010-031-001/67 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL025222
| Credited |
10/12/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |