क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| धनाय CH-10-010-031-001/29 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0035485
| Credited |
28/03/2022
|
|
|
2
| मंगाय(Daughter) CH-10-010-031-001/29 | ST |
एटेगांव
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0035485
| Credited |
28/03/2022
|
|
|
3
| चमरा राम CH-10-010-031-001/3 | ST |
एटेगांव
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL0035485
| Credited |
31/05/2022
|
|
|
4
| Anil(Son) CH-10-010-031-001/3 | ST |
एटेगांव
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0035485
| Credited |
31/05/2022
|
|
|
5
| सुकचंद(Self) CH-10-010-031-001/32 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0035485
| Credited |
28/03/2022
|
|
|
6
| जयराम CH-10-010-031-001/30 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL0035485
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |