क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Chait Ram Yadav(Self) CH-10-010-031-001/8-A | ST |
एटेगांव
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL027219
| Credited |
24/03/2023
|
|
|
2
| AMROTIN CH-10-010-031-001/91 | OTHER |
एटेगांव
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310010WL027219
| Credited |
24/03/2023
|
|
|
3
| RAIN BATTI SORI(Self) CH-10-010-031-001/98 | ST |
एटेगांव
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027219
| Credited |
24/03/2023
|
|
|
4
| Kanti Yadav(Wife) CH-10-010-031-001/8-B | OTHER |
एटेगांव
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027219
| Credited |
24/03/2023
|
|
|
5
| पुनउ CH-10-010-031-001/9 | ST |
एटेगांव
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027219
| Credited |
24/03/2023
|
|
|
6
| sanau CH-10-010-031-001/78-A | ST |
एटेगांव
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027219
| Credited |
24/03/2023
|
|
|
7
| मान सिंह CH-10-010-031-001/8 | ST |
एटेगांव
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027219
| Credited |
24/03/2023
|
|
|
8
| Suraj lal(Self) CH-10-010-031-001/97 | OTHER |
एटेगांव
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL027219
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |