क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सोनू राम CH-10-010-031-001/28 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| सोन CH-10-010-031-001/28 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| सोनसाय CH-10-010-031-001/28 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
4
| सुन्दरू CH-10-010-031-001/47 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| फगनी CH-10-010-031-001/47 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| अधिराम CH-10-010-031-001/54 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
7
| दासू CH-10-010-031-001/56 | ST |
एटेगांव
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
8
| सुखिया CH-10-010-031-001/56 | ST |
एटेगांव
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
9
| देव सिंह CH-10-010-031-001/11 | ST |
एटेगांव
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| I.D.B.I.BANK | IDBI BANK KANKER | IBKL0001220 |
|
|
|
|
|
10
| पीला बाई CH-10-010-031-001/17 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | KANKER | UCBA0002407 |
|
|
|
|
|
11
| चमरीन CH-10-010-031-001/35 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
|
|
|
|
|
12
| अनीता CH-10-010-031-001/60 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | KANKER | UCBA0002407 |
|
|
|
|
|
13
| रोहिदास CH-10-010-031-001/28 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
|
|
|
|
|
14
| बलिराम CH-10-010-031-001/35 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
|
|
|
|
|
15
| मेहेत्रु CH-10-010-031-001/60 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KANKER | CNRB0003482 |
|
|
|
|
|
| कुल हाजिरी | 15 | 12 | 12 | 12 | 11 | 11 | | | | | | | | | | | | | | |