क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Mangatu Ram Yadav(Self) CH-10-010-031-001/37-A | OTHER |
एटेगांव
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL026890
| Credited |
24/03/2023
|
|
|
2
| Mangani Yadav(Wife) CH-10-010-031-001/37-A | OTHER |
एटेगांव
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | KANKER | UCBA0002407 |
3310010WL026890
| Credited |
24/03/2023
|
|
|
3
| चमरीन CH-10-010-031-001/35 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL026890
| Credited |
25/08/2023
|
|
|
4
| जयलाल CH-10-010-031-001/39 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | KANKER | UBIN0826995 |
3310010WL026890
| Credited |
24/03/2023
|
|
|
5
| कोताय CH-10-010-031-001/38 | OTHER |
एटेगांव
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026890
| Credited |
25/08/2023
|
|
|
6
| बलिराम CH-10-010-031-001/35 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL026890
| Credited |
25/08/2023
|
|
|
7
| PRAMILA(Daughter) CH-10-010-031-001/42 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | KANKER | CNRB0003482 |
3310010WL026890
| Credited |
24/03/2023
|
|
|
8
| ashok(Son) CH-10-010-031-001/4 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL026890
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | | | | | | | | | | | | | | |