क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| saga bai hichami(Granddaughter) CH-10-014-031-001/203 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| UCO BANK | KANKER | UCBA0002407 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
2
| सगराम CH-10-014-031-001/206 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
3
| रामप्रसाद CH-10-014-031-001/205 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
4
| दुखूराम CH-10-014-031-001/203 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
5
| महेश CH-10-014-031-001/217 | ST |
चिवरांज
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
6
| शांति CH-10-014-031-001/211 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
7
| SUKHIRAM CH-10-014-031-001/281 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
8
| अंजोर राम CH-10-014-031-001/241 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
9
| सुदेश CH-10-014-031-001/210 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
10
| मथुराबाई CH-10-014-031-001/208 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 10 | 9 | 10 | 8 | 6 | | | | | | | | | | | | | | |