क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| धनवारिन CH-10-014-031-001/198 | ST |
चिवरांज
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANKER | SBIN000040 |
3310014WL005356
| Credited |
18/06/2021
|
|
|
2
| ईश्वर CH-10-014-031-001/195 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005356
| Credited |
18/06/2021
|
|
|
3
| महेश CH-10-014-031-001/217 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL005356
| Credited |
18/06/2021
|
|
|
4
| लताबाई CH-10-014-031-001/216 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL005356
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 3 | 2 | 2 | 2 | 0 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |