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
| Rakesh(Son) CH-10-014-031-001/209 | ST |
चिवरांज
|
X
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL017342
| Credited |
10/11/2023
|
|
|
2
| किरण CH-10-014-038-001/71 | OTHER |
मालगांव
|
X
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL017342
| Credited |
10/11/2023
|
|
|
3
| सिदध्रार्थ (Self) CH-10-014-040-001/73 | SC |
मनकेशरी
|
X
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | Central bank kanker | 3378 |
3310014WL017342
| Credited |
10/11/2023
|
|
|
4
| Manisha CH-10-014-031-002/276 | ST |
कोडेजुंगा
|
X
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL017342
| Credited |
10/11/2023
|
|
|
5
| अंजोरीराम CH-10-014-031-001/168 | ST |
चिवरांज
|
X
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL017342
| Credited |
10/11/2023
|
|
|
6
| जग्गूराम (Self) CH-10-014-031-001/164 | ST |
चिवरांज
|
X
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL017342
| Credited |
10/11/2023
|
|
|
7
| सरस्वती CH-10-014-038-001/65 | OTHER |
मालगांव
|
X
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL017342
| Credited |
10/11/2023
|
|
|
8
| महादेव(Self) CH-10-014-012-001/258 | ST |
बेवरती
|
X
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL017342
| Credited |
10/11/2023
|
|
|
9
| रमेश(Self) CH-10-014-004-002/150 | OTHER |
नंदनमारा
|
X
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL017342
| Credited |
10/11/2023
|
|
|
10
| khadu CH-10-014-004-002/150 | OTHER |
नंदनमारा
|
X
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | GOVINDPUR | CRGB0006063 |
3310014WL017342
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |