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
| Sundru(Self) CH-10-010-031-001/47-A | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UCO BANK | KANKER | UCBA0002407 |
3310010WL012405
| Credited |
31/08/2018
|
|
|
2
| इतवारीन CH-10-010-031-001/48 | ST |
एटेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UCO BANK | KANKER | UCBA0002407 |
3310010WL012405
| Credited |
31/08/2018
|
|
|
3
| Rambai(Daughter) CH-10-010-031-001/48 | ST |
एटेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012405
| Credited |
31/08/2018
|
|
|
4
| Fagani(Self) CH-10-010-031-001/47-A | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL012405
| Credited |
31/08/2018
|
|
|
5
| टेटकू CH-10-010-031-001/48 | ST |
एटेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL012405
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |