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
| सांवली CH-10-010-031-001/21 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL011691
| Credited |
31/08/2018
|
|
|
2
| SATIMA(Daughter) CH-10-010-031-001/17 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011691
| Credited |
10/07/2018
|
|
|
3
| सनवती CH-10-010-031-001/24 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | KANKER | UCBA0002407 |
3310010WL011691
| Credited |
10/07/2018
|
|
|
4
| पार्वती CH-10-010-031-001/2 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL017212
| Credited |
05/11/2018
|
|
|
5
| राजू CH-10-010-031-001/24 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011691
| Credited |
10/07/2018
|
|
|
6
| lachantin CH-10-010-031-001/18 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL011691
| Credited |
31/08/2018
|
|
|
7
| मानक(Wife) CH-10-010-031-001/21 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011691
| Credited |
31/08/2018
|
|
|
8
| घसनीन CH-10-010-031-001/23 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL019094
| Credited |
15/10/2018
|
|
|
9
| मनोज CH-10-010-031-001/23 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL011691
| Credited |
10/07/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 4 | 3 | | | | | | | | | | | | | | |