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
| Chait Ram Yadav(Self) CH-10-010-031-001/8-A | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL028626
| Credited |
24/03/2023
|
|
|
2
| Jyoti Yadav(Wife) CH-10-010-031-001/8-A | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL028626
| Credited |
24/03/2023
|
|
|
3
| Kanti Yadav(Wife) CH-10-010-031-001/8-B | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL028626
| Credited |
24/03/2023
|
|
|
4
| ईश्वरीन CH-10-010-031-001/5 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL028626
| Credited |
24/03/2023
|
|
|
5
| दवरानी CH-10-010-031-001/7 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL028626
| Credited |
24/03/2023
|
|
|
6
| SUKALU RAM(Self) CH-10-010-031-001/80 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL028626
| Credited |
24/03/2023
|
|
|
7
| मान सिंह CH-10-010-031-001/8 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL028626
| Credited |
24/03/2023
|
|
|
8
| सन्तुराम CH-10-010-031-001/7 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028626
| Credited |
24/03/2023
|
|
|
9
| BAJNATH(Son) CH-10-010-031-001/5 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028626
| Credited |
24/03/2023
|
|
|
10
| Rajantin(Daughter-in-Law) CH-10-010-031-001/7 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028626
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |