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
| पुष्पा CH-10-014-025-001/92 | OTHER |
कानहारपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL027479
| Credited |
24/03/2023
|
|
|
2
| देवनाथ CH-10-014-031-001/166 | ST |
चिवरांज
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027479
| Credited |
24/03/2023
|
|
|
3
| सोनउराम CH-10-014-031-001/153 | ST |
चिवरांज
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027479
| Credited |
24/03/2023
|
|
|
4
| Laxmikant(Son) CH-10-014-030-002/370 | OTHER |
कोदागांव
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL027479
| Credited |
24/03/2023
|
|
|
5
| सोनवारिन CH-10-014-031-001/150 | ST |
चिवरांज
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL027479
| Credited |
24/03/2023
|
|
|
6
| जग्गूराम (Self) CH-10-014-031-001/164 | ST |
चिवरांज
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL027479
| Credited |
21/03/2023
|
|
|
7
| लछन्तीन CH-10-014-031-001/153 | ST |
चिवरांज
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL027479
| Credited |
24/03/2023
|
|
|
8
| हरतराम CH-10-014-001-001/141 | OTHER |
अँडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL027479
| Credited |
24/03/2023
|
|
|
9
| Amarsingh CH-10-014-024-002/92-A | ST |
इचछापुर
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL027479
| Credited |
24/03/2023
|
|
|
10
| मदन CH-10-014-003-002/46 | OTHER |
पुसावंड
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL027479
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 2 | 10 | 8 | 10 | | | | | | | | | | | | | | |