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
| रैनराम CH-10-014-031-001/202 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026714
| Credited |
13/03/2024
|
|
|
2
| SUKHIRAM CH-10-014-031-001/281 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026714
| Credited |
29/12/2023
|
|
|
3
| Sagaro CH-10-014-031-001/282 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | |
3310014WL026714
| Credited |
13/03/2024
|
|
|
4
| ईश्वर CH-10-014-031-001/213 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026714
| Credited |
13/03/2024
|
|
|
5
| Etvaruram CH-10-014-031-001/283 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026714
| Credited |
13/03/2024
|
|
|
6
| ASTALA CH-10-014-031-001/303-A | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL026714
| Credited |
13/03/2024
|
|
|
7
| उर्मिला CH-10-014-031-001/214 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0042908
| Credited |
12/04/2024
|
|
|
8
| बालेश्वरी CH-10-014-031-001/212 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026714
| Credited |
13/03/2024
|
|
|
9
| Yasoda CH-10-014-031-001/214 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL026714
| Credited |
13/03/2024
|
|
|
10
| monika(Daughter) CH-10-014-031-001/191 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL026714
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |