क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Sunilkumar CH-10-014-031-001/280 | OTHER |
चिवरांज
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KANKER | UCBA0002407 |
3310014WL000020
| Credited |
30/04/2021
|
|
|
2
| Hemtibai CH-10-014-031-001/280 | OTHER |
चिवरांज
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | KANKER | UCBA0002407 |
3310014WL000020
| Credited |
30/04/2021
|
|
|
3
| Ganpat CH-10-014-031-001/277 | OTHER |
चिवरांज
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL000020
| Credited |
30/04/2021
|
|
|
4
| महेश CH-10-014-031-001/217 | ST |
चिवरांज
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005356
| Credited |
18/06/2021
|
|
|
5
| Sagnu ram CH-10-014-031-001/284 | OTHER |
चिवरांज
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL000020
| Credited |
30/04/2021
|
|
|
6
| meera(Daughter-in-Law) CH-10-014-031-001/277 | OTHER |
चिवरांज
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL000020
| Credited |
01/05/2021
|
|
|
7
| Subhdera CH-10-014-031-001/277 | OTHER |
चिवरांज
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL000020
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | | | | | | | | | | | | | | |