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
| KHILESHWARI(Sister) CH-10-010-031-001/1-A | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL012808
| Credited |
17/07/2023
|
|
|
2
| PUNITA CH-10-010-031-001/10-A | ST |
एटेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL012808
| Credited |
17/07/2023
|
|
|
3
| पीला बाई CH-10-010-031-001/17 | ST |
एटेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL012808
| Credited |
17/07/2023
|
|
|
4
| जयपाल CH-10-010-031-001/18 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012808
| Credited |
17/07/2023
|
|
|
5
| kamlesh poya(Self) CH-10-010-031-001/10-B | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL012808
| Credited |
17/07/2023
|
|
|
6
| लच्छू राम CH-10-010-031-001/12 | ST |
एटेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL012808
| Credited |
17/07/2023
|
|
|
7
| कुमारी CH-10-010-031-001/10 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL012808
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |