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
| केसरबाई CH-10-014-031-001/177 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038082
| Credited |
29/02/2020
|
|
|
2
| रैनराम CH-10-014-031-001/202 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038082
| Credited |
29/02/2020
|
|
|
3
| देवसिंग CH-10-014-031-001/174 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038082
| Credited |
29/02/2020
|
|
|
4
| सदाराम CH-10-014-031-001/207 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038082
| Credited |
29/02/2020
|
|
|
5
| रामदयाल CH-10-014-031-001/207 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL038082
| Credited |
29/02/2020
|
|
|
6
| सतउ CH-10-014-031-001/181 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL038082
| Credited |
07/02/2020
|
|
|
7
| बिसम्बर CH-10-014-031-001/179 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL038082
| Credited |
29/02/2020
|
|
|
8
| देवन्तीन CH-10-014-031-001/180 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL054164
| Credited |
02/12/2023
|
|
|
9
| Sunita CH-10-014-031-001/179 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL050434
| Credited |
14/04/2020
|
|
|
10
| सुकमोतिन CH-10-014-031-001/181 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL038082
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |