क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| केसरबाई CH-10-014-031-001/177 | ST |
चिवरांज
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0008123
| Credited |
26/11/2022
|
|
|
2
| मोतीराम CH-10-014-031-001/150 | ST |
चिवरांज
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0008123
| Credited |
26/11/2022
|
|
|
3
| रामप्रसाद CH-10-014-031-001/205 | ST |
चिवरांज
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0008123
| Credited |
26/11/2022
|
|
|
4
| mahesh(Self) CH-10-014-031-001/162 | ST |
चिवरांज
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0008123
| Credited |
26/11/2022
|
|
|
5
| पीलाबाई CH-10-014-031-001/171 | ST |
चिवरांज
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0008123
| Credited |
26/11/2022
|
|
|
6
| जग्गूराम (Self) CH-10-014-031-001/164 | ST |
चिवरांज
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0008123
| Credited |
26/11/2022
|
|
|
7
| kaleshwari(Daughter) CH-10-014-031-001/177 | ST |
चिवरांज
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0008123
| Credited |
26/11/2022
|
|
|
8
| monika(Daughter) CH-10-014-031-001/191 | ST |
चिवरांज
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0008123
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |