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
| सोनय CH-10-010-031-001/59 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | KANKER | UCBA0002407 |
3310010WL002691
| Credited |
04/05/2020
|
|
|
2
| SANTOSH(Son) CH-10-010-031-001/59 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL002691
| Credited |
04/05/2020
|
|
|
3
| मनोज(Self) CH-10-010-031-001/66 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | KANKER | UCBA0002407 |
3310010WL002691
| Credited |
04/05/2020
|
|
|
4
| रैयपाल सिंह CH-10-010-031-001/9 | ST |
एटेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UCO BANK | KANKER | UCBA0002407 |
3310010WL002691
| Credited |
04/05/2020
|
|
|
5
| nohru CH-10-010-031-001/70 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002691
| Credited |
04/05/2020
|
|
|
6
| BUDHONTIN CH-10-010-031-001/74-A | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002691
| Credited |
04/05/2020
|
|
|
7
| JOHRU CH-10-010-031-001/74-A | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002691
| Credited |
04/05/2020
|
|
|
8
| फुलेश(Brother) CH-10-010-031-001/66 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL002691
| Credited |
04/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 1 | 1 | 1 | | | | | | | | | | | | | | |