क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| धनवारिन CH-10-014-031-001/198 | ST |
चिवरांज
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANKER | SBIN000040 |
3310014WL0027818
| Credited |
09/02/2022
|
|
|
2
| चंदाबाई CH-10-014-031-001/183 | ST |
चिवरांज
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0027818
| Credited |
09/02/2022
|
|
|
3
| रोयदूराम CH-10-014-031-001/187 | ST |
चिवरांज
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0027818
| Credited |
09/02/2022
|
|
|
4
| ब़जबती CH-10-014-031-001/178 | ST |
चिवरांज
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0027818
| Credited |
09/02/2022
|
|
|
5
| kalavati(Daughter) CH-10-014-031-001/189 | ST |
चिवरांज
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0027818
| Credited |
09/02/2022
|
|
|
6
| SUMITRA CH-10-014-031-001/189 | ST |
चिवरांज
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0027818
| Credited |
09/02/2022
|
|
|
7
| पीलाबाई CH-10-014-031-001/171 | ST |
चिवरांज
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0027818
| Credited |
09/02/2022
|
|
|
8
| तिजोन CH-10-014-031-001/158 | ST |
चिवरांज
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0027818
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |