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
| AMROTIN CH-10-010-031-001/91 | OTHER |
एटेगांव
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310010WL0009626
| Credited |
10/12/2022
|
|
|
2
| RAIN BATTI SORI(Self) CH-10-010-031-001/98 | ST |
एटेगांव
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0009626
| Credited |
10/12/2022
|
|
|
3
| RAMNAHT(Self) CH-10-010-031-001/99 | ST |
एटेगांव
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0009626
| Credited |
10/12/2022
|
|
|
4
| sanvali bai(Wife) CH-10-010-031-001/97 | OTHER |
एटेगांव
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL0009626
| Credited |
10/12/2022
|
|
|
5
| Suraj lal(Self) CH-10-010-031-001/97 | OTHER |
एटेगांव
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0009626
| Credited |
10/12/2022
|
|
|
6
| Phuleshwari(Daughter) CH-10-010-031-001/9 | ST |
एटेगांव
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0009626
| Credited |
10/12/2022
|
|
|
7
| MANGOTIN(Wife) CH-10-010-031-001/99 | ST |
एटेगांव
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0009626
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 5 | | | | | | | | | | | | | | |