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
| KAVITA(Daughter-in-Law) CH-10-014-031-001/198 | ST |
चिवरांज
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL006187
| Credited |
26/05/2023
|
|
|
2
| दुखियाबाई CH-10-014-031-001/203 | ST |
चिवरांज
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | KANKER | UCBA0002407 |
3310014WL006187
| Credited |
26/05/2023
|
|
|
3
| रामप्रसाद CH-10-014-031-001/205 | ST |
चिवरांज
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006187
| Credited |
26/05/2023
|
|
|
4
| जयसिंग CH-10-014-031-001/199 | ST |
चिवरांज
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006187
| Credited |
26/05/2023
|
|
|
5
| चंदाबाई CH-10-014-031-001/183 | ST |
चिवरांज
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006187
| Credited |
26/05/2023
|
|
|
6
| Neerabai CH-10-014-031-001/182 | ST |
चिवरांज
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL006187
| Credited |
26/05/2023
|
|
|
7
| kalavati(Daughter) CH-10-014-031-001/189 | ST |
चिवरांज
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL006187
| Credited |
26/05/2023
|
|
|
8
| जगदेव CH-10-014-031-001/191 | ST |
चिवरांज
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL006187
| Credited |
26/05/2023
|
|
|
9
| monika(Daughter) CH-10-014-031-001/191 | ST |
चिवरांज
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL006187
| Credited |
26/05/2023
|
|
|
10
| तिजोन CH-10-014-031-001/158 | ST |
चिवरांज
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL006187
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 0 | 10 | | | | | | | | | | | | | | |