क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| देवनाथ CH-10-014-031-001/166 | ST |
चिवरांज
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL036005
| Credited |
30/03/2024
|
|
|
2
| मोतीराम CH-10-014-031-001/150 | ST |
चिवरांज
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL036005
| Credited |
30/03/2024
|
|
|
3
| Lachchanram CH-10-014-031-001/161 | ST |
चिवरांज
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL036005
| Credited |
30/03/2024
|
|
|
4
| Manila CH-10-014-031-001/161 | ST |
चिवरांज
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL036005
| Credited |
30/03/2024
|
|
|
5
| SONKUVER(Wife) CH-10-014-031-001/164 | ST |
चिवरांज
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL036005
| Credited |
11/02/2024
|
|
|
6
| सोनवारिन CH-10-014-031-001/150 | ST |
चिवरांज
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL036005
| Credited |
30/03/2024
|
|
|
7
| जग्गूराम (Self) CH-10-014-031-001/164 | ST |
चिवरांज
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL036005
| Credited |
30/03/2024
|
|
|
8
| सरोजबाई CH-10-014-031-001/169 | ST |
चिवरांज
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL036005
| Credited |
30/03/2024
|
|
|
9
| तिजोन CH-10-014-031-001/158 | ST |
चिवरांज
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL036005
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |