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
| Daya Ram Hidko(Self) CH-10-010-031-001/56-A | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL027312
| Credited |
24/03/2023
|
|
|
2
| Rajbati(Wife) CH-10-010-031-001/56-A | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL027312
| Credited |
24/03/2023
|
|
|
3
| RADHE CH-10-010-031-001/54 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310010WL0033297
| Credited |
11/05/2023
|
|
|
4
| Prabha CH-10-010-031-001/54 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310010WL027312
| Credited |
24/03/2023
|
|
|
5
| Sataya Hidko(Wife) CH-10-010-031-001/56-B | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027312
| Credited |
24/03/2023
|
|
|
6
| Sigarobai CH-10-010-031-001/52 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027312
| Credited |
24/03/2023
|
|
|
7
| लखमू राम CH-10-010-031-001/55 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027312
| Credited |
24/03/2023
|
|
|
8
| सगउ राम CH-10-010-031-001/56 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027312
| Credited |
24/03/2023
|
|
|
9
| SANOTI(Daughter) CH-10-010-031-001/56 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027312
| Credited |
24/03/2023
|
|
|
10
| मस्सी CH-10-010-031-001/53 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027312
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |