क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जेठुराम CH-10-010-031-001/15 | ST |
एटेगांव
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
2
| रजुला CH-10-010-031-001/15 | ST |
एटेगांव
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
3
| दुर्गसाय CH-10-010-031-001/24 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
4
| फगनी CH-10-010-031-001/47 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
5
| अधिराम CH-10-010-031-001/54 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
6
| रजमन CH-10-010-031-001/1 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| DENA BANK | KANKER | BKDN0820728 |
|
|
|
|
|
7
| सोनय CH-10-010-031-001/59 | ST |
एटेगांव
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| UCO BANK | KANKER | UCBA0002407 |
|
|
|
|
|
8
| बलदेव CH-10-010-031-001/57 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | KANKER | UCBA0002407 |
|
|
|
|
|
9
| सनवती CH-10-010-031-001/24 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | KANKER | UCBA0002407 |
|
|
|
|
|
10
| धनाय CH-10-010-031-001/29 | ST |
एटेगांव
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| UCO BANK | KANKER | UCBA0002407 |
|
|
|
|
|
11
| चमरीन CH-10-010-031-001/35 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
|
|
|
|
|
12
| सोमारी CH-10-010-031-001/47 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | KANKER | UCBA0002407 |
|
|
|
|
|
13
| राजू CH-10-010-031-001/24 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
|
|
|
|
|
14
| बलिराम CH-10-010-031-001/35 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
|
|
|
|
|
15
| बोइू राम CH-10-010-031-001/59 | ST |
एटेगांव
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
|
|
|
|
|
| कुल हाजिरी | 15 | 12 | 12 | 10 | 0 | 0 | | | | | | | | | | | | | | |