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
| अमरिका CH-10-014-031-001/188 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| Shyamlal CH-10-014-031-001/207 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| CHAINSING CH-10-014-031-002/86 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| Ramlal CH-10-014-031-002/171 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
|
|
|
|
|
5
| रबी CH-10-014-031-002/38 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDUSIND BANK LTD. | KANKER | INDB0000424 |
|
|
|
|
|
6
| Bishri CH-10-014-031-002/221 | SC |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
|
|
|
|
|
7
| रोयदूराम CH-10-014-031-001/187 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
|
|
|
|
|
8
| सियाराम CH-10-014-031-002/30 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | State Bank Kanker | 1069 |
|
|
|
|
|
9
| पलक CH-10-014-031-002/57 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
|
|
|
|
|
10
| सुनिता CH-10-014-031-002/57 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
|
|
|
|
|
11
| अजूंअमरनाथ CH-10-014-031-002/110 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
|
|
|
|
|
12
| उर्मिला CH-10-014-031-001/214 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KANKER | CNRB0003482 |
|
|
|
|
|
13
| महेन्द्र CH-10-014-031-002/113 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
|
|
|
|
|
14
| रजनीबाई CH-10-014-031-002/47 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| AXIS BANK | KANKER | UTIB0001822 |
|
|
|
|
|
15
| माहरूराम CH-10-014-031-002/81 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| AXIS BANK | KANKER | UTIB0001822 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 14 | | | | | | | | | | | | | | |