क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Neerabai CH-10-014-031-001/182 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0037546
| Credited |
03/05/2022
|
|
|
2
| ब़जबती CH-10-014-031-001/178 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0037546
| Credited |
03/05/2022
|
|
|
3
| सतउ CH-10-014-031-001/181 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0037546
| Credited |
05/07/2022
|
|
|
4
| पीलाबाई CH-10-014-031-001/171 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0037546
| Credited |
03/05/2022
|
|
|
5
| SUMITRA CH-10-014-031-001/189 | ST |
चिवरांज
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0037546
| Credited |
05/07/2022
|
|
|
6
| सुकमोतिन CH-10-014-031-001/181 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0037546
| Credited |
05/07/2022
|
|
|
7
| KAMESHRI(Daughter-in-Law) CH-10-014-031-001/171 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| AXIS BANK | KANKER | UTIB0001822 |
3310014WL0037546
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |