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
| तूरसिंह CH-10-010-031-001/4 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL032715
| Credited |
29/01/2020
|
|
|
2
| कारी बाई CH-10-010-031-001/4 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL032715
| Credited |
29/01/2020
|
|
|
3
| बीरझू राम CH-10-010-031-001/42 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032715
| Credited |
29/01/2020
|
|
|
4
| रमेश CH-10-010-031-001/42 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032715
| Credited |
29/01/2020
|
|
|
5
| सोमनाथ CH-10-010-031-001/5 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL032715
| Credited |
29/01/2020
|
|
|
6
| ईश्वरीन CH-10-010-031-001/5 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KHARIAR ROAD | UCBA0002404 |
3310010WL032715
| Credited |
03/04/2020
|
|
|
7
| लख्खो CH-10-010-031-001/42 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032715
| Credited |
29/01/2020
|
|
|
8
| लखमी CH-10-010-031-001/5 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | KANKER | UCBA0002407 |
3310010WL032715
| Credited |
03/04/2020
|
|
|
9
| ashok(Son) CH-10-010-031-001/4 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL032715
| Credited |
29/01/2020
|
|
|
10
| माहरा राम CH-10-010-031-001/5 | ST |
एटेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Kanker | BARB0DBKNKR |
3310010WL032715
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |