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
| रानू राम CH-10-010-031-001/19 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | KANKER | UCBA0002407 |
3310010WL019292
| Credited |
19/01/2024
|
|
|
2
| Sunita Dugga(Wife) CH-10-010-031-001/19-A | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | KANKER | UCBA0002407 |
3310010WL019292
| Credited |
19/01/2024
|
|
|
3
| Sunita(Wife) CH-10-010-031-001/20-A | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | KANKER | UCBA0002407 |
3310010WL019292
| Credited |
19/01/2024
|
|
|
4
| जगदेव CH-10-010-031-001/22 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | KANKER | UCBA0002407 |
3310010WL019292
| Credited |
19/01/2024
|
|
|
5
| बूल्ली बाई CH-10-010-031-001/22 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | KANKER | UCBA0002407 |
3310010WL019292
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |