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
| रूपोतीन CH-10-014-031-002/240 | OTHER |
कोडेजुंगा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310014WL025468
| Credited |
09/03/2024
|
|
|
2
| Hemtibai CH-10-014-031-001/280 | OTHER |
चिवरांज
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | KANKER | UCBA0002407 |
3310014WL025468
| Credited |
09/03/2024
|
|
|
3
| Sumit(Self) CH-10-014-031-001/306 | ST |
चिवरांज
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025468
| Credited |
09/03/2024
|
|
|
4
| महेश CH-10-014-031-001/217 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025468
| Credited |
09/03/2024
|
|
|
5
| Mahavir CH-10-014-031-001/311 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025468
| Credited |
09/03/2024
|
|
|
6
| Narso(Wife) CH-10-014-031-001/306 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL025468
| Credited |
09/03/2024
|
|
|
7
| fulchand(Self) CH-10-014-031-002/505 | ST |
कोडेजुंगा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL025468
| Credited |
09/03/2024
|
|
|
8
| अंजोर राम CH-10-014-031-001/241 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL025468
| Credited |
09/03/2024
|
|
|
9
| रमशीला(Daughter) CH-10-014-031-002/302 | OTHER |
कोडेजुंगा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL025468
| Credited |
09/03/2024
|
|
|
10
| सुकउ CH-10-014-031-002/54 | ST |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL025468
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 1 | 9 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |