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
| सोनउराम CH-10-014-031-001/153 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL023285
| Credited |
17/12/2019
|
|
|
2
| चंदाबाई CH-10-014-031-001/183 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL023285
| Credited |
17/12/2019
|
|
|
3
| ईश्वर CH-10-014-031-001/195 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL023285
| Credited |
17/12/2019
|
|
|
4
| पवनीबाई CH-10-014-031-001/195 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL023285
| Credited |
17/12/2019
|
|
|
5
| Neerabai CH-10-014-031-001/182 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL023285
| Credited |
17/12/2019
|
|
|
6
| ब़जबती CH-10-014-031-001/178 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL023285
| Credited |
17/12/2019
|
|
|
7
| 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 |
3310014WL023285
| Credited |
17/12/2019
|
|
|
8
| पीलाबाई CH-10-014-031-001/171 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL023285
| Credited |
17/12/2019
|
|
|
9
| SUMITRA CH-10-014-031-001/189 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL023285
| Credited |
17/12/2019
|
|
|
10
| तिजोन CH-10-014-031-001/158 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL023285
| Credited |
17/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |