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
| Rakesh(Son) CH-10-014-031-001/209 | ST |
चिवरांज
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
2
| देवनाथ CH-10-014-031-001/166 | ST |
चिवरांज
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
3
| देवसिंग CH-10-014-031-001/174 | ST |
चिवरांज
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
4
| अंजोरीराम CH-10-014-031-001/168 | ST |
चिवरांज
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
5
| सुदेश CH-10-014-031-001/210 | ST |
चिवरांज
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
6
| आत्मोतीन(Wife) CH-10-014-031-001/334-A | ST |
चिवरांज
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
7
| kaleshwari(Daughter) CH-10-014-031-001/177 | ST |
चिवरांज
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
8
| Tikeshwari(Daughter) CH-10-014-031-002/247 | SC |
कोडेजुंगा
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
9
| देवन्तीन CH-10-014-031-001/180 | ST |
चिवरांज
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
10
| DAMESHWARI(Daughter) CH-10-014-031-001/165 | ST |
चिवरांज
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL017989
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |