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
| KHILESHWARI(Sister) CH-10-010-031-001/1-A | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL008829
| Credited |
04/06/2020
|
|
|
2
| somari(Wife) CH-10-010-031-001/10-B | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL008829
| Credited |
08/06/2020
|
|
|
3
| sopsing CH-10-010-031-001/10 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008829
| Credited |
05/06/2020
|
|
|
4
| जयमो बाई CH-10-010-031-001/16 | ST |
एटेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008829
| Credited |
05/06/2020
|
|
|
5
| लच्छू राम CH-10-010-031-001/12 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL008829
| Credited |
04/06/2020
|
|
|
6
| जयमो बाई CH-10-010-031-001/12 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL008829
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |