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
| SUNIL KUMAR YADAV(Son) CH-10-010-031-001/37 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL032554
| Credited |
29/01/2020
|
|
|
2
| चमरीन CH-10-010-031-001/35 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL032554
| Credited |
29/01/2020
|
|
|
3
| सुकलाल CH-10-010-031-001/37 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032554
| Credited |
29/01/2020
|
|
|
4
| भरत CH-10-010-031-001/41 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032554
| Credited |
29/01/2020
|
|
|
5
| सोनादई CH-10-010-031-001/41 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032554
| Credited |
29/01/2020
|
|
|
6
| kavita(Wife) CH-10-010-031-001/46 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032554
| Credited |
29/01/2020
|
|
|
7
| जयलाल CH-10-010-031-001/39 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KANKER | UBIN0826995 |
3310010WL032554
| Credited |
29/01/2020
|
|
|
8
| सुकलू राम CH-10-010-031-001/47 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032554
| Credited |
29/01/2020
|
|
|
9
| NARESH(Son) CH-10-010-031-001/39 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KANKER | ALLA0213164 |
3310010WL032554
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |