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
| दयाराम CH-10-010-031-001/8 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030613
| Credited |
11/01/2019
|
|
|
2
| चैतराम CH-10-010-031-001/8 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL030613
| Credited |
11/01/2019
|
|
|
3
| बलदेव CH-10-010-031-001/57 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | KANKER | UCBA0002407 |
3310010WL030613
|
|
|
|
|
4
| सुक्को बाई CH-10-010-031-001/57 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | KANKER | UCBA0002407 |
3310010WL030613
|
|
|
|
|
5
| DASU CH-10-010-031-001/77 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | KANKER | UCBA0002407 |
3310010WL030613
|
|
|
|
|
6
| SUKALU RAM(Self) CH-10-010-031-001/80 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | KANKER | UCBA0002407 |
3310010WL030613
|
|
|
|
|
7
| nohru CH-10-010-031-001/70 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030613
| Credited |
11/01/2019
|
|
|
8
| BUDHONTIN CH-10-010-031-001/74-A | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030613
| Credited |
11/01/2019
|
|
|
9
| DEVBATTI(Wife) CH-10-010-031-001/81 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030613
|
|
|
|
|
10
| Suraj lal(Self) CH-10-010-031-001/97 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL030613
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | 6 | | | | | | | | | | | | | | |