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
| दुखियाबाई CH-10-014-031-001/203 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | KANKER | UCBA0002407 |
3310014WL15874
| Credited |
05/01/2014
|
|
|
2
| Etwarin CH-10-014-031-001/205 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| ANDHRA BANK | KANKER | ANDB0002699 |
3310014WL15874
| Credited |
05/01/2014
|
|
|
3
| सगराम CH-10-014-031-001/206 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL15874
| Credited |
05/01/2014
|
|
|
4
| रामप्रसाद CH-10-014-031-001/205 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL15874
| Credited |
05/01/2014
|
|
|
5
| रामदयाल CH-10-014-031-001/207 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL15874
| Credited |
05/01/2014
|
|
|
6
| सुदेश CH-10-014-031-001/210 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL15874
| Credited |
05/01/2014
|
|
|
7
| रामचंद CH-10-014-031-001/208 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL15874
| Credited |
05/01/2014
|
|
|
8
| मथुराबाई CH-10-014-031-001/208 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL15874
| Credited |
05/01/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |