क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0011947
| Credited |
23/12/2022
|
|
|
2
| केसरबाई CH-10-014-031-001/177 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0011947
| Credited |
23/12/2022
|
|
|
3
| मोतीराम CH-10-014-031-001/150 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0011947
| Credited |
23/12/2022
|
|
|
4
| mahesh(Self) CH-10-014-031-001/162 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0011947
| Credited |
23/12/2022
|
|
|
5
| चंदनराम CH-10-014-031-001/165 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0011947
| Credited |
23/12/2022
|
|
|
6
| पीलाबाई CH-10-014-031-001/171 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0011947
| Credited |
23/12/2022
|
|
|
7
| जग्गूराम (Self) CH-10-014-031-001/164 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0011947
| Credited |
23/12/2022
|
|
|
8
| kaleshwari(Daughter) CH-10-014-031-001/177 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0011947
| Credited |
23/12/2022
|
|
|
9
| तिजोन CH-10-014-031-001/158 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0011947
| Credited |
23/12/2022
|
|
|
10
| KAMESHRI(Daughter-in-Law) CH-10-014-031-001/171 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| AXIS BANK | KANKER | UTIB0001822 |
3310014WL0011947
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |