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
| सुकचंद(Self) CH-10-010-031-001/32 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL026633
| Credited |
22/01/2020
|
|
|
2
| चमरीन CH-10-010-031-001/35 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL026633
| Credited |
23/01/2020
|
|
|
3
| तूरसिंह CH-10-010-031-001/4 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL026633
| Credited |
22/01/2020
|
|
|
4
| कारी बाई CH-10-010-031-001/4 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL026633
| Credited |
22/01/2020
|
|
|
5
| भरत CH-10-010-031-001/41 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL026633
| Credited |
22/01/2020
|
|
|
6
| सोनादई CH-10-010-031-001/41 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL026633
| Credited |
22/01/2020
|
|
|
7
| manglu CH-10-010-031-001/38 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026633
| Credited |
23/01/2020
|
|
|
8
| बलिराम CH-10-010-031-001/35 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026633
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |