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
| कामनी(Self) CH-04-001-027-002/537 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL115168
| Credited |
13/04/2018
|
|
|
2
| पदमा(Self) CH-04-001-027-002/544 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL115168
| Credited |
13/04/2018
|
|
|
3
| कुंती(Self) CH-04-001-027-002/542 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL115168
| Credited |
13/04/2018
|
|
|
4
| दुलारी(Self) CH-04-001-027-002/541 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL115168
| Credited |
13/04/2018
|
|
|
5
| लश्मी(Self) CH-04-001-027-002/539 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL115168
| Credited |
13/04/2018
|
|
|
6
| ममता(Self) CH-04-001-027-002/536 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL125639
| Credited |
14/03/2019
|
|
|
7
| रोशनी(Self) CH-04-001-027-002/538 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL125497
| Credited |
06/11/2018
|
|
|
8
| नीरा(Self) CH-04-001-027-002/543 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL125787
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |