क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| नम्मूराम CH-10-014-031-001/158 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0028953
| Credited |
16/02/2022
|
|
|
2
| चंदाबाई CH-10-014-031-001/183 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0028953
| Credited |
16/02/2022
|
|
|
3
| रोयदूराम CH-10-014-031-001/187 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0028953
| Credited |
16/02/2022
|
|
|
4
| ईश्वर CH-10-014-031-001/195 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0028953
| Credited |
07/06/2022
|
|
|
5
| पवनीबाई CH-10-014-031-001/195 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0028953
| Credited |
07/06/2022
|
|
|
6
| Neerabai CH-10-014-031-001/182 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0028953
| Credited |
16/02/2022
|
|
|
7
| ब़जबती CH-10-014-031-001/178 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0028953
| Credited |
16/02/2022
|
|
|
8
| kalavati(Daughter) CH-10-014-031-001/189 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0028953
| Credited |
16/02/2022
|
|
|
9
| SUMITRA CH-10-014-031-001/189 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0028953
| Credited |
16/02/2022
|
|
|
10
| तिजोन CH-10-014-031-001/158 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0028953
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |