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
| बलदेव CH-10-010-031-001/57 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL042762
| Credited |
29/04/2021
|
|
|
2
| सुक्को बाई CH-10-010-031-001/57 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL042762
| Credited |
29/04/2021
|
|
|
3
| mehtr(Self) CH-10-010-031-001/60-A | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL042762
| Credited |
29/04/2021
|
|
|
4
| मोहन CH-10-010-031-001/64 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL042762
| Credited |
29/04/2021
|
|
|
5
| रमसो CH-10-010-031-001/64 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL042762
| Credited |
29/04/2021
|
|
|
6
| मनोज(Self) CH-10-010-031-001/66 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | KANKER | UCBA0002407 |
3310010WL042762
| Credited |
29/04/2021
|
|
|
7
| Johan(Self) CH-10-010-031-001/66-B | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL042762
| Credited |
29/04/2021
|
|
|
8
| Seema(Wife) CH-10-010-031-001/66-B | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | KANKER | UCBA0002407 |
3310010WL042762
| Credited |
29/04/2021
|
|
|
9
| राकेश CH-10-010-031-001/67 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL042762
| Credited |
12/07/2021
|
|
|
10
| sudhani bai(Wife) CH-10-010-031-001/60-A | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | KANKER | UCBA0002407 |
3310010WL042762
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |