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
| सन्नो बाई CH-10-010-031-001/13 | ST |
एटेगांव
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027277
| Credited |
13/03/2024
|
|
|
2
| पीला बाई CH-10-010-031-001/17 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310010WL027277
| Credited |
01/01/2024
|
|
|
3
| कन्हैया(Son) CH-10-010-031-001/17 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | KANKER | UBIN0826995 |
3310010WL027277
| Credited |
01/01/2024
|
|
|
4
| पार्वती CH-10-010-031-001/2 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027277
| Credited |
13/03/2024
|
|
|
5
| जयपाल CH-10-010-031-001/18 | ST |
एटेगांव
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027277
| Credited |
13/03/2024
|
|
|
6
| मंशा राम CH-10-010-031-001/13 | ST |
एटेगांव
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027277
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | | | | | | | | | | | | | | |