क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| fulendri sahu(Wife) CH-10-014-001-001/141-B | OTHER |
अँडी
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
2
| सोनवारिन CH-10-014-031-001/150 | ST |
चिवरांज
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
3
| meena(Self) CH-10-014-031-001/162 | ST |
चिवरांज
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
4
| जग्गूराम (Self) CH-10-014-031-001/164 | ST |
चिवरांज
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
5
| Pawan(Son) CH-10-014-031-001/157 | ST |
चिवरांज
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
6
| महादेव(Self) CH-10-014-012-001/258 | ST |
बेवरती
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
7
| रमेश(Self) CH-10-014-004-002/150 | OTHER |
नंदनमारा
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
8
| khadu CH-10-014-004-002/150 | OTHER |
नंदनमारा
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
9
| sameer(Son) CH-10-014-004-002/152 | OTHER |
नंदनमारा
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
10
| Mahendra CH-10-014-004-002/135 | OTHER |
नंदनमारा
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MAKDI-TIRAHA | CRGB0001018 |
3310014WL017989
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |