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
| Savitri CH-10-014-031-001/311 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | KANKER | UBIN0826995 |
3310014WL16968
|
|
10/01/2014
|
|
|
2
| PREMBATI(Sister) CH-10-014-031-001/312 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL16968
|
|
10/01/2014
|
|
|
3
| Kousilya(Self) CH-10-014-031-002/302 | OTHER |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL16968
|
|
10/01/2014
|
|
|
4
| Narso(Wife) CH-10-014-031-001/306 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL16968
|
|
10/01/2014
|
|
|
5
| ललीता CH-10-014-031-002/247 | SC |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL16968
|
|
10/01/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |