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 |
3310014WL0000639
| Credited |
29/06/2022
|
|
|
2
| SUKKURAM CH-10-014-031-001/209 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0000639
| Credited |
29/06/2022
|
|
|
3
| बुधनबाई CH-10-014-031-001/197 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0000639
| Credited |
29/06/2022
|
|
|
4
| Sampat CH-10-014-031-001/277 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0000639
| Credited |
29/06/2022
|
|
|
5
| आत्मोतीन(Wife) CH-10-014-031-001/334-A | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KANKER | CNRB0003482 |
3310014WL0000639
| Credited |
29/06/2022
|
|
|
6
| meera(Daughter-in-Law) CH-10-014-031-001/277 | OTHER |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0000639
| Credited |
29/06/2022
|
|
|
7
| देवन्तीन CH-10-014-031-001/180 | ST |
चिवरांज
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0000639
| Credited |
29/06/2022
|
|
|
8
| Sunita CH-10-014-031-001/179 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL0000639
| Credited |
29/06/2022
|
|
|
9
| monika(Daughter) CH-10-014-031-001/191 | ST |
चिवरांज
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0002891
| Credited |
25/08/2022
|
|
|
10
| जीनोबाई CH-10-014-031-002/230 | SC |
कोडेजुंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0000639
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |