क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सगराम CH-10-014-031-001/206 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL041272
| Credited |
13/04/2024
|
|
|
2
| धनवारिन CH-10-014-031-001/198 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN000040 |
3310014WL041272
| Credited |
13/04/2024
|
|
|
3
| प्रेमेश CH-10-014-031-001/196 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL041272
| Credited |
13/04/2024
|
|
|
4
| Sagaro CH-10-014-031-001/282 | OTHER |
चिवरांज
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KANKER | |
3310014WL041272
| Credited |
13/04/2024
|
|
|
5
| ईश्वर CH-10-014-031-001/213 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL041272
| Credited |
13/04/2024
|
|
|
6
| बालेश्वरी CH-10-014-031-001/212 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL041272
| Credited |
13/04/2024
|
|
|
7
| मथुराबाई CH-10-014-031-001/208 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL041272
| Credited |
13/04/2024
|
|
|
8
| monika(Daughter) CH-10-014-031-001/191 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL041272
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |