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
| सोनउराम CH-10-014-031-001/153 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009207
| Credited |
18/05/2024
|
|
Kaleshwari Netam
|
2
| SONKUVER(Wife) CH-10-014-031-001/164 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009207
| Credited |
18/05/2024
|
|
Kaleshwari Netam
|
3
| Manila CH-10-014-031-001/161 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009207
| Credited |
18/05/2024
|
|
Kaleshwari Netam
|
4
| mahesh(Self) CH-10-014-031-001/162 | ST |
चिवरांज
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL009207
| Credited |
18/05/2024
|
|
Kaleshwari Netam
|
5
| meena(Self) CH-10-014-031-001/162 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL009207
| Credited |
18/05/2024
|
|
Kaleshwari Netam
|
6
| जग्गूराम (Self) CH-10-014-031-001/164 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL009207
| Credited |
18/05/2024
|
|
Kaleshwari Netam
|
7
| Pawan(Son) CH-10-014-031-001/157 | ST |
चिवरांज
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL009207
| Credited |
18/05/2024
|
|
Kaleshwari Netam
|
8
| तिजोन CH-10-014-031-001/158 | ST |
चिवरांज
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL009207
| Credited |
18/05/2024
|
|
Kaleshwari Netam
|
| कुल हाजिरी | 7 | 8 | 8 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |