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
| दशरथ CH-10-014-031-001/170 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL028523
| Credited |
22/01/2020
|
|
|
2
| केसरबाई CH-10-014-031-001/177 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL028523
| Credited |
22/01/2020
|
|
|
3
| देवसिंग CH-10-014-031-001/174 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL028523
| Credited |
22/01/2020
|
|
|
4
| बिरसाय CH-10-014-031-001/180 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL028523
| Credited |
23/01/2020
|
|
|
5
| अंजोरीराम CH-10-014-031-001/168 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL028523
| Credited |
23/01/2020
|
|
|
6
| सतउ CH-10-014-031-001/181 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL028523
| Credited |
22/01/2020
|
|
|
7
| बिसम्बर CH-10-014-031-001/179 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL028523
| Credited |
22/01/2020
|
|
|
8
| देवन्तीन CH-10-014-031-001/180 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL050434
| Credited |
14/04/2020
|
|
|
9
| सुकमोतिन CH-10-014-031-001/181 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL028523
| Credited |
22/01/2020
|
|
|
10
| Sunita CH-10-014-031-001/179 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL050434
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |