क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| mehtru CH-10-010-031-001/75 | OTHER |
एटेगांव
|
P
|
P
|
P
|
|
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3310010WL13054
| Credited |
01/06/2013
|
|
|
2
| devbati CH-10-010-031-001/79 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3310010WL13054
| Credited |
01/06/2013
|
|
|
3
| santosh CH-10-010-031-001/79 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL13054
| Credited |
01/06/2013
|
|
|
4
| सुनिता CH-10-010-031-001/42 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3310010WL13054
| Credited |
01/06/2013
|
|
|
5
| सुक्को बाई CH-10-010-031-001/57 | ST |
एटेगांव
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| UCO BANK | KANKER | UCBA0002407 |
3310010WL13054
| Credited |
01/06/2013
|
|
|
6
| सोनू CH-10-010-031-001/68 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | KANKER | UCBA0002407 |
3310010WL13054
| Credited |
01/06/2013
|
|
|
7
| सगनू राम CH-10-010-031-001/17 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | KANKER | UCBA0002407 |
3310010WL13054
| Credited |
01/06/2013
|
|
|
8
| तूरसिंह CH-10-010-031-001/4 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL13054
| Credited |
01/06/2013
|
|
|
9
| बीरझू राम CH-10-010-031-001/42 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | KANKER | UCBA0002407 |
3310010WL13054
| Credited |
01/06/2013
|
|
|
10
| sanau CH-10-010-031-001/78-A | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| UCO BANK | KANKER | UCBA0002407 |
3310010WL13054
| Credited |
01/06/2013
|
|
|
11
| रमेश CH-10-010-031-001/42 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | KANKER | UCBA0002407 |
3310010WL13054
| Credited |
01/06/2013
|
|
|
12
| लख्खो CH-10-010-031-001/42 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | KANKER | UCBA0002407 |
3310010WL13054
| Credited |
01/06/2013
|
|
|
13
| sonsaay CH-10-010-031-001/69 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL13054
| Credited |
01/06/2013
|
|
|
14
| nohru CH-10-010-031-001/70 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL13054
| Credited |
01/06/2013
|
|
|
15
| रोहिदास CH-10-010-031-001/28 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL13054
| Credited |
01/06/2013
|
|
|
16
| BUDHONTIN CH-10-010-031-001/74-A | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL13054
| Credited |
01/06/2013
|
|
|
17
| kunti CH-10-010-031-001/78-A | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL13054
| Credited |
01/06/2013
|
|
|
18
| कुमारी CH-10-010-031-001/10 | ST |
एटेगांव
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL13054
| Credited |
01/06/2013
|
|
|
| कुल हाजिरी | 18 | 18 | 16 | 15 | 15 | 13 | | | | | | | | | | | | | | |