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
| somari(Wife) CH-10-010-031-001/10 | ST |
एटेगांव
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
3310010WL001570
| Credited |
30/04/2018
|
|
|
2
| देव सिंह CH-10-010-031-001/11 | ST |
एटेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| I.D.B.I.BANK | IDBI BANK KANKER | IBKL0001220 |
3310010WL001570
| Credited |
30/04/2018
|
|
|
3
| पीला बाई CH-10-010-031-001/17 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | KANKER | UCBA0002407 |
3310010WL012405
| Credited |
31/08/2018
|
|
|
4
| sopsing CH-10-010-031-001/10 | ST |
एटेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL001570
| Credited |
30/04/2018
|
|
|
5
| kamlesh poya(Self) CH-10-010-031-001/10-B | ST |
एटेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL001570
| Credited |
30/04/2018
|
|
|
6
| lachantin CH-10-010-031-001/18 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL001570
| Credited |
30/04/2018
|
|
|
7
| रमाशिला CH-10-010-031-001/11 | ST |
एटेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL001570
| Credited |
30/04/2018
|
|
|
| कुल हाजिरी | 5 | 4 | 5 | 4 | 5 | 4 | 4 | | | | | | | | | | | | | | |