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
| राधाबाई CH-10-014-031-002/29 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | Sbi Kanker | 1070 |
|
|
|
|
|
2
| अलोतिन CH-10-014-031-002/6 | ST |
कोडेजुंगा
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Sbi Kanker | 1070 |
|
|
|
|
|
3
| देवली CH-10-014-031-002/79 | ST |
कोडेजुंगा
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Sbi Kanker | 1070 |
|
|
|
|
|
4
| मनोज CH-10-014-031-002/54 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KANKER | |
|
|
|
|
|
5
| सियाराम CH-10-014-031-002/30 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | State Bank Kanker | 1069 |
|
|
|
|
|
6
| हेमपुष्पा CH-10-014-031-002/79 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | State Bank Kanker | 1069 |
|
|
|
|
|
7
| सारिका CH-10-014-031-002/65 | ST |
कोडेजुंगा
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
|
|
|
|
|
8
| सदाराम CH-10-014-031-002/30 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
|
|
|
|
|
9
| आनंद CH-10-014-031-001/156 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
|
|
|
|
|
10
| दयाराम CH-10-014-031-002/231 | SC |
कोडेजुंगा
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CANARA BANK | KANKER | CNRB0003482 |
|
|
|
|
|
11
| किसनीबाई CH-10-014-031-002/77 | ST |
कोडेजुंगा
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
|
|
|
|
|
12
| राधूराम CH-10-014-031-002/77 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
|
|
|
|
|
13
| कमलाबाई CH-10-014-031-002/13 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
|
|
|
|
|
14
| मुनेश्वरी CH-10-014-031-002/24 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| AXIS BANK | KANKER | UTIB0001822 |
|
|
|
|
|
15
| नर्मदा CH-10-014-031-002/71 | OTHER |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| AXIS BANK | KANKER | UTIB0001822 |
|
|
|
|
|
| कुल हाजिरी | 15 | 14 | 11 | 8 | 2 | 1 | | | | | | | | | | | | | | |