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
| kumari CH-10-014-038-001/49 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3310014WL17087
| Credited |
15/11/2012
|
|
|
2
| Rohni CH-10-014-038-001/43 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL17087
| Credited |
15/11/2012
|
|
|
3
| aasha CH-10-014-038-001/119 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL17087
| Credited |
15/11/2012
|
|
|
4
| बुधराम CH-10-014-038-001/132 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL17087
| Credited |
15/11/2012
|
|
|
5
| फूलचंद CH-10-014-038-001/116 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL17087
| Credited |
15/11/2012
|
|
|
6
| रूखमणी CH-10-014-038-001/191 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL17087
| Credited |
15/11/2012
|
|
|
7
| pramila CH-10-014-038-001/195 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL17087
| Credited |
15/11/2012
|
|
|
8
| lakhanibai CH-10-014-038-001/47 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL17087
| Credited |
15/11/2012
|
|
|
9
| क़ष्णा(Self) CH-10-014-038-001/64 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL17087
| Credited |
15/11/2012
|
|
|
10
| पुष्पा CH-10-014-038-001/51 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL17087
| Credited |
15/11/2012
|
|
|
11
| प्यारी CH-10-014-038-001/119 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL17087
| Credited |
15/11/2012
|
|
|
12
| सुमित्रा CH-10-014-038-001/132 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNITED BANK OF INDIA | KANKER | UTBI0KKR688 |
3310014WL17087
| Credited |
15/11/2012
|
|
|
13
| श्यामलाल CH-10-014-038-001/43 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DISTT.CENTRAL COOP.BANK | co-oprative bnk kanker | 217 |
3310014WL17087
| Credited |
15/11/2012
|
|
|
14
| Joyti CH-10-014-038-001/49 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DISTT.CENTRAL COOP.BANK | Co-Operative Bank Kanker | 0801 |
3310014WL17087
| Credited |
15/11/2012
|
|
|
15
| श्रवण CH-10-014-038-001/115 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL17087
| Credited |
15/11/2012
|
|
|
16
| रमेशरी CH-10-014-038-001/43 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL17087
| Credited |
15/11/2012
|
|
|
17
| सदाराम CH-10-014-038-001/118 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL17087
| Credited |
15/11/2012
|
|
|
18
| Subhiya CH-10-014-038-001/237 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| AXIS BANK | KANKER | UTIB0001822 |
3310014WL17087
| Credited |
15/11/2012
|
|
|
19
| Gajender CH-10-014-038-001/237 | OTHER |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| AXIS BANK | KANKER | UTIB0001822 |
3310014WL17087
| Credited |
15/11/2012
|
|
|
20
| sulochana CH-10-014-038-001/47 | ST |
मालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| AXIS BANK | KANKER | UTIB0001822 |
3310014WL17087
| Credited |
15/11/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |