क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| धनवारिन CH-10-014-031-001/198 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | KANKER | SBIN000040 |
3310014WL0018825
| Credited |
21/12/2021
|
|
|
2
| ईश्वर CH-10-014-031-001/195 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018825
| Credited |
21/12/2021
|
|
|
3
| lalita(Wife) CH-10-014-031-001/304 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018825
| Credited |
21/12/2021
|
|
|
4
| Sevakram CH-10-014-031-001/290 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018825
| Credited |
21/12/2021
|
|
|
5
| Ramkumar CH-10-014-031-001/290 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018825
| Credited |
21/12/2021
|
|
|
6
| ईश्वर CH-10-014-031-001/213 | ST |
चिवरांज
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0018825
| Credited |
21/12/2021
|
|
|
7
| उर्मिला CH-10-014-031-001/214 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0018825
| Credited |
21/12/2021
|
|
|
8
| monika(Daughter) CH-10-014-031-001/191 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0018825
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |