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
| देव सिंह CH-10-010-031-001/11 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| I.D.B.I.BANK | IDBI BANK KANKER | IBKL0001220 |
3310010WL023630
| Credited |
15/11/2017
|
|
|
2
| सुकचंद(Self) CH-10-010-031-001/32 | ST |
एटेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UCO BANK | KANKER | UCBA0002407 |
3310010WL023630
| Credited |
15/11/2017
|
|
|
3
| घसनीन CH-10-010-031-001/34 | ST |
एटेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UCO BANK | KANKER | UCBA0002407 |
3310010WL023630
| Credited |
15/11/2017
|
|
|
4
| धनि राम CH-10-010-031-001/52 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL023630
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |