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
| SONU MANDAVI(Self) CH-10-010-031-001/68 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | KANKER | UCBA0002407 |
3310010WL039768
| Credited |
16/04/2018
|
|
|
2
| कचरू राम CH-10-010-031-001/7 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL050001
| Credited |
31/08/2018
|
|
|
3
| nohru CH-10-010-031-001/70 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL039768
| Credited |
17/04/2018
|
|
|
4
| सन्तुराम CH-10-010-031-001/7 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL039768
| Credited |
17/04/2018
|
|
|
5
| BUDHONTIN CH-10-010-031-001/74-A | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL050879
| Credited |
05/11/2018
|
|
|
6
| फुलेश(Brother) CH-10-010-031-001/66 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL051153
| Credited |
06/11/2018
|
|
|
7
| सुकबती CH-10-010-031-001/67 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL050001
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |