क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SANTOSH(Son) CH-10-010-031-001/59 | ST |
एटेगांव
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL0036321
| Credited |
03/04/2022
|
|
|
2
| रमसो CH-10-010-031-001/64 | ST |
एटेगांव
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0036321
| Credited |
22/06/2022
|
|
|
3
| मनोज(Self) CH-10-010-031-001/66 | ST |
एटेगांव
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0036321
| Credited |
03/04/2022
|
|
|
4
| Johan(Self) CH-10-010-031-001/66-B | OTHER |
एटेगांव
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL0036321
| Credited |
22/06/2022
|
|
|
5
| Seema(Wife) CH-10-010-031-001/66-B | OTHER |
एटेगांव
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0036321
| Credited |
22/06/2022
|
|
|
6
| राकेश CH-10-010-031-001/67 | ST |
एटेगांव
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL0036321
| Credited |
28/06/2022
|
|
|
7
| सोनू CH-10-010-031-001/68 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | KANKER | UCBA0002407 |
3310010WL0036321
| Credited |
22/06/2022
|
|
|
8
| सुकबती CH-10-010-031-001/67 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL0036321
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |