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
| रानू राम CH-10-010-031-001/19 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UCO BANK | KANKER | UCBA0002407 |
3310010WL041834
| Credited |
05/04/2021
|
|
|
2
| जगदेव CH-10-010-031-001/22 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UCO BANK | KANKER | UCBA0002407 |
3310010WL041834
| Credited |
05/04/2021
|
|
|
3
| जयपाल CH-10-010-031-001/18 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL041834
| Credited |
03/04/2021
|
|
|
4
| लच्छू राम CH-10-010-031-001/12 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL041834
| Credited |
05/04/2021
|
|
|
5
| ब़ज लाल(Self) CH-10-010-031-001/21 | OTHER |
एटेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL041834
| Credited |
05/04/2021
|
|
|
6
| jaisingh(Son) CH-10-010-031-001/16 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL041834
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |