क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310010WL0032113
| Credited |
22/06/2022
|
|
|
2
| kavita(Wife) CH-10-010-031-001/46 | OTHER |
एटेगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0032113
| Credited |
07/03/2022
|
|
|
3
| Sundru(Self) CH-10-010-031-001/47-A | OTHER |
एटेगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0032113
| Credited |
07/03/2022
|
|
|
4
| सोमनाथ CH-10-010-031-001/5 | ST |
एटेगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL0032113
| Credited |
28/03/2022
|
|
|
5
| रजूला बाई CH-10-010-031-001/51 | ST |
एटेगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0032113
| Credited |
28/03/2022
|
|
|
6
| धनि राम CH-10-010-031-001/52 | OTHER |
एटेगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL0032113
| Credited |
08/03/2022
|
|
|
7
| birsu ram(Son) CH-10-010-031-001/53 | ST |
एटेगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0032113
| Credited |
28/03/2022
|
|
|
8
| हलाल CH-10-010-031-001/50 | ST |
एटेगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0032113
| Credited |
27/06/2022
|
|
|
9
| टेटकू CH-10-010-031-001/48 | ST |
एटेगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL0032113
| Credited |
22/06/2022
|
|
|
10
| अम़त CH-10-010-031-001/49 | ST |
एटेगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL0032113
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |