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
| Nilam(Wife) CH-10-014-031-001/163 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
2
| देवसिंग CH-10-014-031-001/174 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
3
| सोनउराम CH-10-014-031-001/153 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
4
| Lachchanram CH-10-014-031-001/161 | ST |
चिवरांज
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
5
| अंजोरीराम CH-10-014-031-001/168 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
6
| पीलाबाई CH-10-014-031-001/171 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
7
| महेश्वरी CH-10-014-031-001/157 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
8
| घसनीनबाई CH-10-014-031-001/152 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
9
| सरोजबाई CH-10-014-031-001/169 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
10
| तिजोन CH-10-014-031-001/158 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL026767
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |