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
| RADHE CH-10-010-031-001/54 | ST |
एटेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310010WL022243
| Credited |
20/11/2020
|
|
|
2
| Prabha CH-10-010-031-001/54 | ST |
एटेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310010WL022243
| Credited |
20/11/2020
|
|
|
3
| दया CH-10-010-031-001/56 | ST |
एटेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | KANKER | UCBA0002407 |
3310010WL022243
| Credited |
20/11/2020
|
|
|
4
| mehtr(Self) CH-10-010-031-001/60-A | ST |
एटेगांव
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UCO BANK | KANKER | UCBA0002407 |
3310010WL022243
|
|
|
|
|
5
| देवनाथ CH-10-010-031-001/56 | ST |
एटेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | KANKER | UCBA0002407 |
3310010WL022243
| Credited |
20/11/2020
|
|
|
6
| SANOTI(Daughter) CH-10-010-031-001/56 | ST |
एटेगांव
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UCO BANK | KANKER | UCBA0002407 |
3310010WL022243
|
|
|
|
|
7
| सगउ राम CH-10-010-031-001/56 | ST |
एटेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | KANKER | UCBA0002407 |
3310010WL022243
| Credited |
20/11/2020
|
|
|
8
| biru(Son) CH-10-010-031-001/53 | ST |
एटेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL022243
| Credited |
20/11/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |