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
| दशरथ CH-10-014-031-001/170 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009207
| Credited |
18/05/2024
|
|
Kaleshwari Netam
|
2
| केसरबाई CH-10-014-031-001/177 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009207
| Credited |
18/05/2024
|
|
Kaleshwari Netam
|
3
| देवसिंग CH-10-014-031-001/174 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009207
| Credited |
18/05/2024
|
|
Kaleshwari Netam
|
4
| नंदोबाई CH-10-014-031-001/165 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL009207
| Credited |
18/05/2024
|
|
Kaleshwari Netam
|
5
| kaleshwari(Daughter) CH-10-014-031-001/177 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL009207
| Credited |
18/05/2024
|
|
Kaleshwari Netam
|
6
| देवन्तीन CH-10-014-031-001/180 | ST |
चिवरांज
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL009207
| Credited |
18/05/2024
|
|
Kaleshwari Netam
|
7
| DAMESHWARI(Daughter) CH-10-014-031-001/165 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL009207
| Credited |
18/05/2024
|
|
Kaleshwari Netam
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |