क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Rekha CH-10-014-031-001/160 | ST |
चिवरांज
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032352
| Credited |
26/08/2023
|
|
|
2
| meena(Self) CH-10-014-031-001/162 | ST |
चिवरांज
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL032352
| Credited |
04/05/2023
|
|
|
3
| नंदोबाई CH-10-014-031-001/165 | ST |
चिवरांज
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL032352
| Credited |
26/08/2023
|
|
|
4
| तिजियाबाई CH-10-014-031-001/173 | ST |
चिवरांज
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL032352
| Credited |
04/05/2023
|
|
|
5
| सतउ CH-10-014-031-001/181 | ST |
चिवरांज
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL032352
| Credited |
26/08/2023
|
|
|
6
| अकबरसिंह CH-10-014-031-001/194 | ST |
चिवरांज
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL032352
| Credited |
04/05/2023
|
|
|
7
| जग्गूराम (Self) CH-10-014-031-001/164 | ST |
चिवरांज
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL032352
| Credited |
17/08/2023
|
|
|
8
| घसनीनबाई CH-10-014-031-001/152 | ST |
चिवरांज
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL032352
| Credited |
04/05/2023
|
|
|
9
| DAMESHWARI(Daughter) CH-10-014-031-001/165 | ST |
चिवरांज
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL032352
| Credited |
26/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |