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
| BEERU RAM CH-10-010-031-001/53-C | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3310010WL049117
| Credited |
22/05/2018
|
|
|
2
| भरत CH-10-010-031-001/41 | ST |
एटेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | KANKER | UCBA0002407 |
3310010WL050001
| Credited |
31/08/2018
|
|
|
3
| सोनादई CH-10-010-031-001/41 | ST |
एटेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | KANKER | UCBA0002407 |
3310010WL050001
| Credited |
31/08/2018
|
|
|
4
| जयसो CH-10-010-031-001/50 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL050001
| Credited |
31/08/2018
|
|
|
5
| अम़त CH-10-010-031-001/49 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL050239
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |