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
| Hemtibai CH-10-014-031-001/280 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | KANKER | UCBA0002407 |
3310014WL0020860
| Credited |
30/12/2021
|
|
|
2
| Savitri CH-10-014-031-001/311 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KANKER | UBIN0826995 |
3310014WL0020860
| Credited |
21/01/2022
|
|
|
3
| महेश CH-10-014-031-001/217 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0020860
| Credited |
21/01/2022
|
|
|
4
| SUKHIRAM CH-10-014-031-001/281 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0020860
| Credited |
30/12/2021
|
|
|
5
| लताबाई CH-10-014-031-001/216 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0020860
| Credited |
21/01/2022
|
|
|
6
| Narso(Wife) CH-10-014-031-001/306 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0020860
| Credited |
21/01/2022
|
|
|
7
| आत्मोतीन(Wife) CH-10-014-031-001/334-A | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0020860
| Credited |
21/01/2022
|
|
|
8
| अंजोर राम CH-10-014-031-001/241 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0020860
| Credited |
21/01/2022
|
|
|
9
| अशोक CH-10-014-031-001/216 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0020860
| Credited |
21/01/2022
|
|
|
10
| जीनोबाई CH-10-014-031-002/230 | SC |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0020860
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 3 | 0 | | | | | | | | | | | | | | |