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
| रैनराम CH-10-014-031-001/202 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
2
| धनवारिन CH-10-014-031-001/198 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN000040 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
3
| मेहत्रीनबाई CH-10-014-031-001/201 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN000040 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
4
| रामप्रसाद CH-10-014-031-001/205 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
5
| लताबाई CH-10-014-031-001/216 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
6
| सुदेश CH-10-014-031-001/210 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
7
| SUMITRA CH-10-014-031-001/189 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
8
| जगदेव CH-10-014-031-001/191 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
9
| अशोक CH-10-014-031-001/216 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
10
| चगरबाई CH-10-014-031-001/196 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Govindpur | SBIN0RRCHGB |
3310014WL004418
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |