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
| Sataya Hidko(Wife) CH-10-010-031-001/56-B | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | KANKER | UCBA0002407 |
3310010WL000427
| Credited |
11/05/2023
|
|
|
2
| बलदेव CH-10-010-031-001/57 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | KANKER | UCBA0002407 |
3310010WL000427
| Credited |
11/05/2023
|
|
|
3
| सुक्को बाई CH-10-010-031-001/57 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | KANKER | UCBA0002407 |
3310010WL000427
| Credited |
11/05/2023
|
|
|
4
| सोनय CH-10-010-031-001/59 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | KANKER | UCBA0002407 |
3310010WL000427
| Credited |
11/05/2023
|
|
|
5
| SANTOSH(Son) CH-10-010-031-001/59 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL000427
| Credited |
11/05/2023
|
|
|
6
| मोहन CH-10-010-031-001/64 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | KANKER | UCBA0002407 |
3310010WL000427
| Credited |
11/05/2023
|
|
|
7
| रमसो CH-10-010-031-001/64 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | KANKER | UCBA0002407 |
3310010WL000427
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |