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
| AMROTIN CH-10-010-031-001/91 | OTHER |
एटेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310010WL022880
| Credited |
02/12/2020
|
|
|
2
| sanau CH-10-010-031-001/78-A | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | KANKER | UCBA0002407 |
3310010WL022880
| Credited |
03/12/2020
|
|
|
3
| पुनउ CH-10-010-031-001/9 | ST |
एटेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UCO BANK | KANKER | UCBA0002407 |
3310010WL022880
| Credited |
03/12/2020
|
|
|
4
| RAMNAHT(Self) CH-10-010-031-001/99 | ST |
एटेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UCO BANK | KANKER | UCBA0002407 |
3310010WL022880
| Credited |
03/12/2020
|
|
|
5
| sanvali bai(Wife) CH-10-010-031-001/97 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL022880
| Credited |
03/12/2020
|
|
|
6
| kunti CH-10-010-031-001/78-A | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL022880
| Credited |
02/12/2020
|
|
|
7
| Suraj lal(Self) CH-10-010-031-001/97 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL022880
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 4 | 4 | 2 | 1 | | | | | | | | | | | | | | |