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
| रामसाय CH-10-010-031-001/45 | ST |
एटेगांव
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027277
| Credited |
13/03/2024
|
|
|
2
| Sundru(Self) CH-10-010-031-001/47-A | OTHER |
एटेगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027277
| Credited |
13/03/2024
|
|
|
3
| रमेश CH-10-010-031-001/42 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027277
| Credited |
13/03/2024
|
|
|
4
| इतवारीन CH-10-010-031-001/48 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027277
| Credited |
13/03/2024
|
|
|
5
| PRAMILA(Daughter) CH-10-010-031-001/42 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL027277
| Credited |
13/03/2024
|
|
|
6
| Fagani(Self) CH-10-010-031-001/47-A | OTHER |
एटेगांव
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL027277
| Credited |
13/03/2024
|
|
|
7
| टेटकू CH-10-010-031-001/48 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL027277
| Credited |
13/03/2024
|
|
|
8
| अम़त CH-10-010-031-001/49 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL027277
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | | | | | | | | | | | | | | |