क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| rajjo CH-10-010-031-001/28-A | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3310010WL01730
| Credited |
15/05/2013
|
|
|
2
| बीरसिंह CH-10-010-031-001/53 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3310010WL01730
| Credited |
15/05/2013
|
|
|
3
| manoj CH-10-010-031-001/65 | ST |
एटेगांव
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| | | |
3310010WL01730
| Credited |
15/05/2013
|
|
|
4
| श्रीराम CH-10-010-031-003/46 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3310010WL01730
| Credited |
15/05/2013
|
|
|
5
| कल्पना CH-10-010-031-003/46 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3310010WL01730
| Credited |
15/05/2013
|
|
|
6
| sonasinh CH-10-010-031-001/73 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL01730
| Credited |
15/05/2013
|
|
|
7
| NIRMLA CH-10-010-031-003/91 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL01730
| Credited |
15/05/2013
|
|
|
8
| सुक्को बाई CH-10-010-031-001/57 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| UCO BANK | KANKER | UCBA0002407 |
3310010WL01730
| Credited |
15/05/2013
|
|
|
9
| तूरसिंह CH-10-010-031-001/4 | ST |
एटेगांव
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL01730
| Credited |
15/05/2013
|
|
|
10
| सगनू राम CH-10-010-031-001/17 | ST |
एटेगांव
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| UCO BANK | KANKER | UCBA0002407 |
3310010WL01730
| Credited |
15/05/2013
|
|
|
11
| बूल्ली बाई CH-10-010-031-001/22 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| UCO BANK | KANKER | UCBA0002407 |
3310010WL01730
| Credited |
15/05/2013
|
|
|
12
| nohru CH-10-010-031-001/70 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL01730
| Credited |
15/05/2013
|
|
|
13
| BUDHONTIN CH-10-010-031-001/74-A | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL01730
| Credited |
15/05/2013
|
|
|
14
| JOHRU CH-10-010-031-001/74-A | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL01730
| Credited |
15/05/2013
|
|
|
15
| lachantin CH-10-010-031-001/18 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | AANAPARA, KANKER | SBIN0030499 |
3310010WL01730
| Credited |
15/05/2013
|
|
|
16
| मंशा राम CH-10-010-031-001/13 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL01730
| Credited |
15/05/2013
|
|
|
17
| कुमारी CH-10-010-031-001/10 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL01730
| Credited |
15/05/2013
|
|
|
18
| लखनलाल CH-10-010-031-003/55 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| AXIS BANK | Amabeda | UTIB0003279 |
3310010WL01730
| Credited |
15/05/2013
|
|
|
| कुल हाजिरी | 18 | 18 | 16 | 15 | 14 | 4 | | | | | | | | | | | | | | |