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
| रजमन CH-10-010-031-001/1 | ST |
एटेगांव
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| DENA BANK | KANKER | BKDN0820728 |
3310010WL040886
| Credited |
06/04/2020
|
|
|
2
| पीला बाई CH-10-010-031-001/17 | ST |
एटेगांव
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | KANKER | UCBA0002407 |
3310010WL040886
| Credited |
13/05/2020
|
|
|
3
| SATIMA(Daughter) CH-10-010-031-001/17 | ST |
एटेगांव
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | KANKER | UCBA0002407 |
3310010WL040886
| Credited |
12/05/2020
|
|
|
4
| jaisingh(Son) CH-10-010-031-001/16 | ST |
एटेगांव
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL040886
| Credited |
08/04/2020
|
|
|
5
| mamta(Daughter) CH-10-010-031-001/16 | ST |
एटेगांव
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL040886
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |