क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| चमरीन CH-10-010-031-001/35 | ST |
एटेगांव
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL0036321
| Credited |
28/06/2022
|
|
|
2
| तूरसिंह CH-10-010-031-001/4 | ST |
एटेगांव
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL0036321
| Credited |
03/04/2022
|
|
|
3
| जयलाल CH-10-010-031-001/39 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | KANKER | UBIN0826995 |
3310010WL0036321
| Credited |
22/06/2022
|
|
|
4
| कोताय CH-10-010-031-001/38 | OTHER |
एटेगांव
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0036321
|
|
|
|
|
5
| Suresh(Son) CH-10-010-031-001/39 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0036321
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |