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
| Hemant Kumar(Son) CH-10-010-039-002/58 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| I.D.B.I.BANK | IDBI BANK KANKER | IBKL0001220 |
3310010WL030806
| Credited |
27/03/2023
|
|
|
2
| Reena(Daughter-in-Law) CH-10-010-039-002/58 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030806
| Credited |
27/03/2023
|
|
|
3
| रामेश्वर(Self) CH-10-010-039-002/60 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030806
| Credited |
27/03/2023
|
|
|
4
| sambai CH-10-010-039-002/54 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030806
| Credited |
27/03/2023
|
|
|
5
| Sandhya CH-10-010-039-002/264 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | Kanker | IDIB000K576 |
3310010WL030806
| Credited |
27/03/2023
|
|
|
6
| गणेश्वरी(Wife) CH-10-010-039-002/72 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310010WL030806
| Credited |
28/03/2023
|
|
|
7
| भगवान सिंह(Self) CH-10-010-039-002/72 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | BHANUPRATAPPUR (RAIPUR) | PUNB0724800 |
3310010WL030806
| Credited |
29/03/2023
|
|
|
8
| hariram CH-10-010-039-002/54 | OTHER |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL030806
| Credited |
27/03/2023
|
|
|
9
| anita CH-10-010-039-002/88 | ST |
टिमनार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | KANKER | BKID0009365 |
3310010WL030806
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |