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
| Hemtibai CH-10-014-031-001/280 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UCO BANK | KANKER | UCBA0002407 |
3310014WL044593
| Credited |
08/04/2020
|
|
|
2
| महेश CH-10-014-031-001/217 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044593
| Credited |
08/04/2020
|
|
|
3
| SUKHIRAM CH-10-014-031-001/281 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044593
| Credited |
11/05/2020
|
|
|
4
| रमेश CH-10-014-031-001/215 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | |
3310014WL044593
| Credited |
06/04/2020
|
|
|
5
| Sagaro CH-10-014-031-001/282 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | |
3310014WL044593
| Credited |
11/05/2020
|
|
|
6
| ईश्वर CH-10-014-031-001/213 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044593
| Credited |
08/04/2020
|
|
|
7
| Etvaruram CH-10-014-031-001/283 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044593
| Credited |
06/04/2020
|
|
|
8
| उर्मिला CH-10-014-031-001/214 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL044593
| Credited |
06/04/2020
|
|
|
9
| बालेश्वरी CH-10-014-031-001/212 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL044593
| Credited |
11/05/2020
|
|
|
10
| बीनाबाई CH-10-014-031-001/217 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL044593
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |