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
| सहाबती CH-10-014-031-002/235 | SC |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| AXIS BANK | KANKER | 1822 |
3310014WL23112
| Credited |
09/02/2013
|
|
|
2
| सुकमे CH-10-014-031-002/246 | SC |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL23112
| Credited |
09/02/2013
|
|
|
3
| lalita(Wife) CH-10-014-031-001/304 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL23112
| Credited |
09/02/2013
|
|
|
4
| Mahavir CH-10-014-031-001/311 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL23112
| Credited |
09/02/2013
|
|
|
5
| PREMBATI(Sister) CH-10-014-031-001/312 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL23112
| Credited |
09/02/2013
|
|
|
6
| Narso(Wife) CH-10-014-031-001/306 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL23112
| Credited |
09/02/2013
|
|
|
7
| वेदबाई CH-10-014-031-002/233 | SC |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL23112
| Credited |
09/02/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |