क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लता शोरी(Granddaughter) CH-10-014-031-002/245 | SC |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
5
| 154.49 |
772.45
|
0
|
0
|
772.45
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL029194
| Credited |
16/03/2024
|
|
|
2
| सगराम CH-10-014-031-001/206 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
5
| 154.49 |
772.45
|
0
|
0
|
772.45
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029194
| Credited |
16/03/2024
|
|
|
3
| हेमबाई CH-10-014-031-001/206 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
5
| 154.49 |
772.45
|
0
|
0
|
772.45
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029194
| Credited |
16/03/2024
|
|
|
4
| Sumit(Self) CH-10-014-031-001/306 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
5
| 154.49 |
772.45
|
0
|
0
|
772.45
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029194
| Credited |
16/03/2024
|
|
|
5
| महेश CH-10-014-031-001/217 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
5
| 154.49 |
772.45
|
0
|
0
|
772.45
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029194
| Credited |
16/03/2024
|
|
|
6
| Narso(Wife) CH-10-014-031-001/306 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
5
| 154.49 |
772.45
|
0
|
0
|
772.45
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL029194
| Credited |
16/03/2024
|
|
|
7
| जानिक राम(Son) CH-10-014-031-001/322 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
5
| 154.49 |
772.45
|
0
|
0
|
772.45
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL029194
| Credited |
16/03/2024
|
|
|
8
| BHAGOBAI(Wife) CH-10-014-031-001/322 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
5
| 154.49 |
772.45
|
0
|
0
|
772.45
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029194
| Credited |
16/03/2024
|
|
|
9
| कनेश्वरी(Granddaughter) CH-10-014-031-002/246 | SC |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
5
| 154.49 |
772.45
|
0
|
0
|
772.45
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL029194
| Credited |
16/03/2024
|
|
|
10
| श्रीराम(Brother) CH-10-014-031-002/246 | SC |
कोडेजुंगा
|
A
|
P
|
A
|
A
|
P
|
2
| 154.49 |
308.98
|
0
|
0
|
308.98
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL029194
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |