क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| देव सिंह CH-10-010-031-001/11 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| I.D.B.I.BANK | IDBI BANK KANKER | IBKL0001220 |
3310010WL005584
| Credited |
18/06/2021
|
|
|
2
| रमेश CH-10-010-031-001/42 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | KANKER | UCBA0002407 |
3310010WL005584
| Credited |
18/06/2021
|
|
|
3
| PRAMILA(Daughter) CH-10-010-031-001/42 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL005584
| Credited |
18/06/2021
|
|
|
4
| रमाशिला CH-10-010-031-001/11 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL005584
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | | | | | | | | | | | | | | |