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
| Deuram Hidko(Self) CH-10-010-031-001/56-B | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002548
| Credited |
25/04/2024
|
|
|
2
| सोनय CH-10-010-031-001/59 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | KANKER | UCBA0002407 |
3310010WL002548
| Credited |
25/04/2024
|
|
|
3
| मनोज(Self) CH-10-010-031-001/66 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | KANKER | UCBA0002407 |
3310010WL002548
| Credited |
25/04/2024
|
|
|
4
| Johan(Self) CH-10-010-031-001/66-B | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL002548
| Credited |
25/04/2024
|
|
|
5
| Pramila CH-10-010-031-001/68 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL002548
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |