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
| दुखियाबाई CH-10-014-031-001/203 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
N
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | KANKER | UCBA0002407 |
3310014WL032352
| Credited |
04/05/2023
|
|
|
2
| सगराम CH-10-014-031-001/206 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
N
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032352
| Credited |
04/05/2023
|
|
|
3
| रामप्रसाद CH-10-014-031-001/205 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
N
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032352
| Credited |
04/05/2023
|
|
|
4
| शांति CH-10-014-031-001/211 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
N
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032352
| Credited |
04/05/2023
|
|
|
5
| SULOCHNA CH-10-014-031-001/209 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
N
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032352
| Credited |
16/10/2023
|
|
|
6
| Narso(Wife) CH-10-014-031-001/306 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
N
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL032352
| Credited |
16/10/2023
|
|
|
7
| अमरिता CH-10-014-031-001/194 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
N
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL032352
| Credited |
04/05/2023
|
|
|
8
| अकबरसिंह CH-10-014-031-001/194 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
N
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL032352
| Credited |
04/05/2023
|
|
|
9
| शेषबाई(Self) CH-10-014-031-001/428-A | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
N
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL032352
| Credited |
16/10/2023
|
|
|
10
| monika(Daughter) CH-10-014-031-001/191 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
N
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL032352
| Credited |
16/10/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |