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
| नविका मंडावी(Daughter) CH-10-014-031-001/191 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160.71 |
964.26
|
0
|
0
|
964.26
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL008696
| Credited |
14/07/2023
|
|
|
2
| देवसिंग CH-10-014-031-001/174 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160.71 |
964.26
|
0
|
0
|
964.26
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008696
| Credited |
14/07/2023
|
|
|
3
| तिजियाबाई CH-10-014-031-001/173 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160.71 |
964.26
|
0
|
0
|
964.26
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL008696
| Credited |
14/07/2023
|
|
|
4
| बिसम्बर CH-10-014-031-001/179 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160.71 |
964.26
|
0
|
0
|
964.26
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL008696
| Credited |
14/07/2023
|
|
|
5
| सतउ CH-10-014-031-001/181 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160.71 |
964.26
|
0
|
0
|
964.26
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL008696
| Credited |
14/07/2023
|
|
|
6
| सुदेश CH-10-014-031-001/210 | ST |
चिवरांज
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160.71 |
803.55
|
0
|
0
|
803.55
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL008696
| Credited |
14/07/2023
|
|
|
7
| kaleshwari(Daughter) CH-10-014-031-001/177 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160.71 |
964.26
|
0
|
0
|
964.26
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008696
| Credited |
14/07/2023
|
|
|
8
| बालेश्वरी CH-10-014-031-001/212 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160.71 |
803.55
|
0
|
0
|
803.55
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL008696
| Credited |
14/07/2023
|
|
|
9
| monika(Daughter) CH-10-014-031-001/191 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160.71 |
964.26
|
0
|
0
|
964.26
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL008696
| Credited |
14/07/2023
|
|
|
10
| कविता(Daughter) CH-10-014-031-001/212 | ST |
चिवरांज
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 160.71 |
160.71
|
0
|
0
|
160.71
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL008696
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |