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
| गीताबाई CH-10-014-031-001/202 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL045228
| Credited |
16/04/2018
|
|
|
2
| धनवारिन CH-10-014-031-001/198 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN000040 |
3310014WL045228
| Credited |
17/04/2018
|
|
|
3
| सहाबती CH-10-014-031-001/199 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL045228
| Credited |
17/04/2018
|
|
|
4
| दुखूराम CH-10-014-031-001/203 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL045228
| Credited |
17/04/2018
|
|
|
5
| Fuleshwer CH-10-014-031-001/241 | ST |
चिवरांज
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL051009
| Credited |
05/11/2018
|
|
|
6
| पवनीबाई CH-10-014-031-001/195 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL045228
| Credited |
17/04/2018
|
|
|
7
| महेश CH-10-014-031-001/217 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL050731
|
|
|
|
|
8
| रमेश CH-10-014-031-001/215 | ST |
चिवरांज
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANKER | |
3310014WL045228
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |