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
| जयराम CH-10-010-031-001/33 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310010WL026890
| Credited |
24/03/2023
|
|
|
2
| सुक्को बाई CH-10-010-031-001/33 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | KANKER | UCBA0002407 |
3310010WL026890
| Credited |
24/03/2023
|
|
|
3
| राजू CH-10-010-031-001/24 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026890
| Credited |
24/03/2023
|
|
|
4
| धनी राम CH-10-010-031-001/31 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026890
| Credited |
24/03/2023
|
|
|
5
| सुक्को बाई CH-10-010-031-001/31 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL026890
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |