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
| देवनाथ CH-10-014-031-001/166 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027479
| Credited |
24/03/2023
|
|
|
2
| SONKUVER(Wife) CH-10-014-031-001/164 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027479
| Credited |
28/03/2023
|
|
|
3
| अंजोरीराम CH-10-014-031-001/168 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL027479
| Credited |
24/03/2023
|
|
|
4
| सुदेश CH-10-014-031-001/210 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL027479
| Credited |
24/03/2023
|
|
|
5
| हरतराम CH-10-014-001-001/141 | OTHER |
अँडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHANELI KANHAR | CBIN0282890 |
3310014WL027479
| Credited |
24/03/2023
|
|
|
6
| Mohit CH-10-014-031-001/167 | ST |
चिवरांज
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANDHAN BANK LIMITED | Kanker | BDBL0001451 |
3310014WL027479
| Credited |
24/03/2023
|
|
|
7
| Amarsingh CH-10-014-024-002/92-A | ST |
इचछापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL027479
| Credited |
24/03/2023
|
|
|
8
| मदन CH-10-014-003-002/46 | OTHER |
पुसावंड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KANKER | UBIN0555771 |
3310014WL027479
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |