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
| Hemtibai CH-10-014-031-001/280 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | KANKER | UCBA0002407 |
3310014WL037329
| Credited |
13/04/2024
|
|
|
2
| महेश CH-10-014-031-001/217 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037329
| Credited |
13/04/2024
|
|
|
3
| रामदयाल CH-10-014-031-001/207 | ST |
चिवरांज
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037329
| Credited |
13/04/2024
|
|
|
4
| शांति CH-10-014-031-001/211 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037329
| Credited |
13/04/2024
|
|
|
5
| Mahavir CH-10-014-031-001/311 | ST |
चिवरांज
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037329
| Credited |
13/04/2024
|
|
|
6
| दयाराम CH-10-014-031-002/231 | SC |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL037329
| Credited |
13/04/2024
|
|
|
7
| आत्मोतीन(Wife) CH-10-014-031-001/334-A | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL037329
| Credited |
15/02/2024
|
|
|
8
| अंजोर राम CH-10-014-031-001/241 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL037329
| Credited |
13/04/2024
|
|
|
9
| meera(Daughter-in-Law) CH-10-014-031-001/277 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL037329
| Credited |
15/02/2024
|
|
|
10
| जीनोबाई CH-10-014-031-002/230 | SC |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL037329
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |