क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Nilam(Wife) CH-10-014-031-001/163 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL043394
| Credited |
13/04/2024
|
|
Sampat Ram Mandavi
|
2
| देवसिंग CH-10-014-031-001/174 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL043394
| Credited |
12/04/2024
|
|
Sampat Ram Mandavi
|
3
| Lachchanram CH-10-014-031-001/161 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL043394
| Credited |
13/04/2024
|
|
Sampat Ram Mandavi
|
4
| Manila CH-10-014-031-001/161 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL043394
| Credited |
13/04/2024
|
|
Sampat Ram Mandavi
|
5
| सोनीबाई CH-10-014-031-001/156 | ST |
चिवरांज
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL043394
| Credited |
13/04/2024
|
|
Sampat Ram Mandavi
|
6
| बिमला CH-10-014-031-001/155 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL043394
| Credited |
20/03/2024
|
|
Sampat Ram Mandavi
|
7
| पीलाबाई CH-10-014-031-001/171 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL043394
| Credited |
12/04/2024
|
|
Sampat Ram Mandavi
|
8
| माहरू CH-10-014-031-001/178 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL043394
| Credited |
13/04/2024
|
|
Sampat Ram Mandavi
|
9
| kaleshwari(Daughter) CH-10-014-031-001/177 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL043394
| Credited |
20/03/2024
|
|
Sampat Ram Mandavi
|
10
| देवन्तीन CH-10-014-031-001/180 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL043394
| Credited |
20/03/2024
|
|
Sampat Ram Mandavi
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 9 | 8 | | | | | | | | | | | | | | |