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
| नविका मंडावी(Daughter) CH-10-014-031-001/191 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL030295
| Credited |
14/03/2024
|
|
|
2
| सगराम CH-10-014-031-001/206 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030295
| Credited |
14/03/2024
|
|
|
3
| हेमबाई CH-10-014-031-001/206 | ST |
चिवरांज
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030295
| Credited |
14/03/2024
|
|
|
4
| धनवारिन CH-10-014-031-001/198 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANKER | SBIN000040 |
3310014WL030295
| Credited |
14/03/2024
|
|
|
5
| ईश्वर CH-10-014-031-001/195 | ST |
चिवरांज
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030295
| Credited |
14/03/2024
|
|
|
6
| पवनीबाई CH-10-014-031-001/195 | ST |
चिवरांज
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL030295
| Credited |
14/03/2024
|
|
|
7
| अमरिता CH-10-014-031-001/194 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL030295
| Credited |
14/03/2024
|
|
|
8
| अकबरसिंह CH-10-014-031-001/194 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL030295
| Credited |
14/03/2024
|
|
|
9
| SUMITRA CH-10-014-031-001/189 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL030295
| Credited |
14/03/2024
|
|
|
10
| जगदेव CH-10-014-031-001/191 | ST |
चिवरांज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL030295
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |