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
| जयराम CH-10-010-031-001/33 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310010WL002548
| Credited |
25/04/2024
|
|
|
2
| Mangatu Ram Yadav(Self) CH-10-010-031-001/37-A | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL002548
| Credited |
25/04/2024
|
|
|
3
| सुकचंद(Self) CH-10-010-031-001/32 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | KANKER | UCBA0002407 |
3310010WL002548
| Credited |
25/04/2024
|
|
|
4
| चमरीन CH-10-010-031-001/35 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL002548
| Credited |
25/04/2024
|
|
|
5
| धनाय CH-10-010-031-001/29 | ST |
एटेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UCO BANK | KANKER | UCBA0002407 |
3310010WL002548
| Credited |
25/04/2024
|
|
|
6
| जयराम CH-10-010-031-001/30 | OTHER |
एटेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL002548
| Credited |
25/04/2024
|
|
|
7
| बलिराम CH-10-010-031-001/35 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002548
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |