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
| SONU MANDAVI(Self) CH-10-010-031-001/68 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL008073
| Credited |
04/06/2020
|
|
|
2
| sonasinh CH-10-010-031-001/73 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001039
| Credited |
24/04/2020
|
|
|
3
| Indira mandavi(Wife) CH-10-010-031-001/73 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL001039
| Credited |
24/04/2020
|
|
|
4
| sanau CH-10-010-031-001/78-A | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL001039
| Credited |
27/04/2020
|
|
|
5
| कचरू राम CH-10-010-031-001/7 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL001039
| Credited |
27/04/2020
|
|
|
6
| दवरानी CH-10-010-031-001/7 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL001039
| Credited |
27/04/2020
|
|
|
7
| Pramila CH-10-010-031-001/68 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL001039
| Credited |
27/04/2020
|
|
|
8
| sonsaay CH-10-010-031-001/69 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL001039
| Credited |
24/04/2020
|
|
|
9
| सन्तुराम CH-10-010-031-001/7 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001039
| Credited |
24/04/2020
|
|
|
10
| सुकबती CH-10-010-031-001/67 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL001039
| Credited |
24/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |