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
| sonsay CH-10-010-031-001/70 | ST |
एटेगांव
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
3310010WL16427
| Credited |
02/12/2012
|
|
|
2
| johru CH-10-010-031-002/74 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3310010WL16427
| Credited |
02/12/2012
|
|
|
3
| sonasinh CH-10-010-031-001/73 | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL16427
| Credited |
02/12/2012
|
|
|
4
| सुकलू राम CH-10-010-031-001/47 | ST |
एटेगांव
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL16427
| Credited |
02/12/2012
|
|
|
5
| कुमारी CH-10-010-031-001/10 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL16427
| Credited |
02/12/2012
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |