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
| सदाराम CH-10-014-031-001/207 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0023249
| Credited |
21/01/2022
|
|
|
2
| शांति CH-10-014-031-001/211 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0023249
| Credited |
21/01/2022
|
|
|
3
| अमरिता CH-10-014-031-001/194 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0023249
| Credited |
21/01/2022
|
|
|
4
| अकबरसिंह CH-10-014-031-001/194 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0023249
| Credited |
21/01/2022
|
|
|
5
| सतउ CH-10-014-031-001/181 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0023249
| Credited |
21/01/2022
|
|
|
6
| बिसम्बर CH-10-014-031-001/179 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0023249
| Credited |
21/01/2022
|
|
|
7
| kaleshwari(Daughter) CH-10-014-031-001/177 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0023249
| Credited |
21/01/2022
|
|
|
8
| देवन्तीन CH-10-014-031-001/180 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0023249
| Credited |
21/01/2022
|
|
|
9
| Sunita CH-10-014-031-001/179 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0023249
| Credited |
21/01/2022
|
|
|
10
| monika(Daughter) CH-10-014-031-001/191 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0023249
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |