क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Nilam(Wife) CH-10-014-031-001/163 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0026487
| Credited |
04/02/2022
|
|
|
2
| Lachchanram CH-10-014-031-001/161 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0026487
| Credited |
04/02/2022
|
|
|
3
| Manila CH-10-014-031-001/161 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0026487
| Credited |
04/02/2022
|
|
|
4
| SONKUVER(Wife) CH-10-014-031-001/164 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0026487
| Credited |
04/02/2022
|
|
|
5
| पुन्तोबाई CH-10-014-031-001/162 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0026487
| Credited |
04/02/2022
|
|
|
6
| mahesh(Self) CH-10-014-031-001/162 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0026487
| Credited |
04/02/2022
|
|
|
7
| meena(Self) CH-10-014-031-001/162 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0026487
| Credited |
04/02/2022
|
|
|
8
| नंदोबाई CH-10-014-031-001/165 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0026487
| Credited |
04/02/2022
|
|
|
9
| चंदनराम CH-10-014-031-001/165 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0026487
| Credited |
04/02/2022
|
|
|
10
| जग्गूराम (Self) CH-10-014-031-001/164 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0026487
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |