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
| nohru CH-10-010-031-001/70 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL037779
| Credited |
17/04/2018
|
|
|
2
| BUDHONTIN CH-10-010-031-001/74-A | OTHER |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL050879
| Credited |
05/11/2018
|
|
|
3
| रोईदासिन CH-10-010-031-001/8 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ALLAHABAD BANK | KANKER | ALLA0213164 |
3310010WL051153
| Credited |
06/11/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |