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
| केसरबाई CH-10-014-031-001/177 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL019892
| Credited |
26/11/2019
|
|
|
2
| रैनराम CH-10-014-031-001/202 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL019892
| Credited |
26/11/2019
|
|
|
3
| बिरसाय CH-10-014-031-001/180 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL019892
| Credited |
26/11/2019
|
|
|
4
| बुधनबाई CH-10-014-031-001/197 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL019892
| Credited |
26/11/2019
|
|
|
5
| SULOCHNA CH-10-014-031-001/209 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL019892
| Credited |
26/11/2019
|
|
|
6
| सुदेश CH-10-014-031-001/210 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL021755
| Credited |
11/12/2019
|
|
|
7
| बिसम्बर CH-10-014-031-001/179 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL021755
| Credited |
11/12/2019
|
|
|
8
| जगदेव CH-10-014-031-001/191 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL021755
| Credited |
11/12/2019
|
|
|
9
| Subhdera CH-10-014-031-001/277 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL021755
| Credited |
11/12/2019
|
|
|
10
| सुकमोतिन CH-10-014-031-001/181 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL020928
| Credited |
04/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |