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
| रूपोतीन CH-10-014-031-002/240 | OTHER |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310014WL001603
| Credited |
11/05/2023
|
|
|
2
| Narso(Wife) CH-10-014-031-001/306 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL001603
| Credited |
11/05/2023
|
|
|
3
| SUMIT KUNJAM(Self) CH-10-014-031-002/354 | OTHER |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL001603
| Credited |
11/05/2023
|
|
|
4
| Rambai(Wife) CH-10-014-031-002/354 | OTHER |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL001603
| Credited |
11/05/2023
|
|
|
5
| monika(Daughter) CH-10-014-031-001/191 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL001603
| Credited |
11/05/2023
|
|
|
6
| जीनोबाई CH-10-014-031-002/230 | SC |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL001603
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |