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
| रीना(Wife) CH-04-001-026-002/291 | OTHER |
बरगाही
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL005853
| Credited |
30/04/2024
|
|
|
2
| kiran(Wife) CH-04-001-026-002/297 | OTHER |
बरगाही
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL005853
| Credited |
30/04/2024
|
|
|
3
| फुलवाबाई CH-04-001-026-002/245 | OTHER |
बरगाही
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL005853
| Credited |
30/04/2024
|
|
|
4
| गंगा बाई(Daughter-in-Law) CH-04-001-026-002/281 | OTHER |
बरगाही
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL005853
| Credited |
30/04/2024
|
|
|
5
| केजा बाई(Self) CH-04-001-026-002/299 | OTHER |
बरगाही
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL005853
| Credited |
30/04/2024
|
|
|
6
| hemlata(Wife) CH-04-001-026-002/252 | OTHER |
बरगाही
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL005853
| Credited |
30/04/2024
|
|
|
7
| हीरामन(Son) CH-04-001-026-002/275 | OTHER |
बरगाही
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL005853
| Credited |
30/04/2024
|
|
|
8
| neema(Wife) CH-04-001-026-002/295 | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL005853
| Credited |
30/04/2024
|
|
|
9
| अकेशरी(Wife) CH-04-001-026-002/320 | OTHER |
बरगाही
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL005853
| Credited |
30/04/2024
|
|
|
10
| कालिंद्री(Wife) CH-04-001-026-002/312 | OTHER |
बरगाही
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | Rajnandgaon | SBIN0RRCHGB |
3304001WL005853
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |