क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सगनू राम CH-10-010-031-001/17 | ST |
एटेगांव
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0036321
| Credited |
22/06/2022
|
|
|
2
| रानू राम CH-10-010-031-001/19 | ST |
एटेगांव
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0036321
| Credited |
03/04/2022
|
|
|
3
| रज्जो बाई CH-10-010-031-001/19 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0036321
| Credited |
03/04/2022
|
|
|
4
| पार्वती CH-10-010-031-001/2 | ST |
एटेगांव
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0036321
| Credited |
03/04/2022
|
|
|
5
| lachantin CH-10-010-031-001/18 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL0036321
| Credited |
03/04/2022
|
|
|
6
| रमाशिला CH-10-010-031-001/11 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL0036321
| Credited |
22/06/2022
|
|
|
7
| लच्छू राम CH-10-010-031-001/12 | ST |
एटेगांव
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL0036321
| Credited |
03/04/2022
|
|
|
8
| जयमो बाई CH-10-010-031-001/12 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL0036321
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |