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
| Hemtibai CH-10-014-031-001/280 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | KANKER | UCBA0002407 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
2
| Savitri CH-10-014-031-001/311 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KANKER | UBIN0826995 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
3
| Sumit(Self) CH-10-014-031-001/306 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
4
| महेश CH-10-014-031-001/217 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
5
| Santu ram(Brother) CH-10-014-031-001/303 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN000040 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
6
| Sampat CH-10-014-031-001/277 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006933
| Credited |
27/05/2020
|
|
|
7
| Ramkumar CH-10-014-031-001/290 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
8
| शारदा CH-10-014-031-002/231 | SC |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
9
| Subhdera CH-10-014-031-001/277 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
10
| जीनोबाई CH-10-014-031-002/230 | SC |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL004418
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |