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
| SONU MANDAVI(Self) CH-10-010-031-001/68 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UCO BANK | KANKER | UCBA0002407 |
3310010WL045801
| Credited |
16/04/2018
|
|
|
2
| sanau CH-10-010-031-001/78-A | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UCO BANK | KANKER | UCBA0002407 |
3310010WL045801
| Credited |
17/04/2018
|
|
|
3
| मोहन CH-10-010-031-001/64 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UCO BANK | KANKER | UCBA0002407 |
3310010WL050393
| Credited |
31/08/2018
|
|
|
4
| Pramila CH-10-010-031-001/68 | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL050001
| Credited |
07/11/2018
|
|
|
5
| kunti CH-10-010-031-001/78-A | ST |
एटेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL045801
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |