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
| देवनाथ CH-10-014-031-001/166 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0002896
| Credited |
30/07/2022
|
|
|
2
| देवसिंग CH-10-014-031-001/174 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0002896
| Credited |
30/07/2022
|
|
|
3
| SULOCHNA CH-10-014-031-001/209 | ST |
चिवरांज
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0002896
| Credited |
30/07/2022
|
|
|
4
| चंदनराम CH-10-014-031-001/165 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0002896
| Credited |
30/07/2022
|
|
|
5
| Sunita CH-10-014-031-001/179 | ST |
चिवरांज
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0002896
| Credited |
30/07/2022
|
|
|
6
| monika(Daughter) CH-10-014-031-001/191 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0002896
| Credited |
30/07/2022
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |