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
| सोनउराम CH-10-014-031-001/153 | ST |
चिवरांज
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001190
| Credited |
25/04/2018
|
|
|
2
| SURESH CH-10-014-031-001/154 | ST |
चिवरांज
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001190
| Credited |
25/04/2018
|
|
|
3
| Manila CH-10-014-031-001/161 | ST |
चिवरांज
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL001190
| Credited |
25/04/2018
|
|
|
4
| mahesh(Self) CH-10-014-031-001/162 | ST |
चिवरांज
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL001190
| Credited |
25/04/2018
|
|
|
5
| सोनवारिन CH-10-014-031-001/150 | ST |
चिवरांज
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL001190
| Credited |
25/04/2018
|
|
|
6
| जग्गूराम (Self) CH-10-014-031-001/164 | ST |
चिवरांज
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL001190
| Credited |
25/04/2018
|
|
|
7
| घसनीनबाई CH-10-014-031-001/152 | ST |
चिवरांज
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL001190
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |