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
| पीला बाई CH-10-010-031-001/17 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0007358
| Credited |
23/11/2022
|
|
|
2
| SATIMA(Daughter) CH-10-010-031-001/25 | ST |
एटेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0007358
| Credited |
23/11/2022
|
|
|
3
| पार्वती CH-10-010-031-001/2 | ST |
एटेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007358
| Credited |
23/11/2022
|
|
|
4
| राजू CH-10-010-031-001/24 | ST |
एटेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007358
| Credited |
23/11/2022
|
|
|
5
| कांति बाई CH-10-010-031-001/30 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007358
| Credited |
23/11/2022
|
|
|
6
| जयराम CH-10-010-031-001/30 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL0007358
| Credited |
23/11/2022
|
|
|
7
| जयपाल CH-10-010-031-001/18 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0007358
| Credited |
23/11/2022
|
|
|
8
| lachantin CH-10-010-031-001/18 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL0007358
| Credited |
23/11/2022
|
|
|
9
| रमाशिला CH-10-010-031-001/11 | ST |
एटेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL0007358
| Credited |
23/11/2022
|
|
|
10
| jaisingh(Son) CH-10-010-031-001/16 | ST |
एटेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL0007358
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |