क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Sunilkumar CH-10-014-031-001/280 | OTHER |
चिवरांज
|
P
|
A
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | KANKER | UCBA0002407 |
3310014WL048282
| Credited |
16/04/2020
|
|
|
2
| Hemtibai CH-10-014-031-001/280 | OTHER |
चिवरांज
|
P
|
A
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | KANKER | UCBA0002407 |
3310014WL048282
| Credited |
16/04/2020
|
|
|
3
| महेश CH-10-014-031-001/217 | ST |
चिवरांज
|
P
|
A
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL048282
| Credited |
14/04/2020
|
|
|
4
| रमेश CH-10-014-031-001/215 | ST |
चिवरांज
|
P
|
A
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KANKER | |
3310014WL048282
| Credited |
16/04/2020
|
|
|
5
| Sevakram CH-10-014-031-001/290 | ST |
चिवरांज
|
P
|
A
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL048282
| Credited |
14/04/2020
|
|
|
6
| Etvaruram CH-10-014-031-001/283 | OTHER |
चिवरांज
|
P
|
A
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL048282
| Credited |
11/05/2020
|
|
|
7
| Demanbai CH-10-014-031-001/290 | ST |
चिवरांज
|
P
|
A
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL048282
| Credited |
16/04/2020
|
|
|
8
| बीनाबाई CH-10-014-031-001/217 | ST |
चिवरांज
|
P
|
A
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL048282
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |