क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| प्रतिमा CH-04-001-027-002/154 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0087612
| Credited |
29/03/2022
|
|
|
2
| Hiruram(Self) CH-04-001-027-002/145 | ST |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0087612
| Credited |
28/03/2022
|
|
|
3
| चन्दन CH-04-001-027-002/148 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0087612
| Credited |
29/03/2022
|
|
|
4
| जैनाबाई CH-04-001-027-002/153 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0087612
| Credited |
29/03/2022
|
|
|
5
| bimala(Father-in_Law) CH-04-001-027-002/155 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0087612
| Credited |
29/03/2022
|
|
|
6
| भागवती CH-04-001-027-002/159 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0087612
| Credited |
29/03/2022
|
|
|
7
| reanu bai(Self) CH-04-001-027-002/144 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0087612
| Credited |
21/06/2022
|
|
|
8
| Bina sahu(Self) CH-04-001-027-002/157-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0087612
| Credited |
29/03/2022
|
|
|
9
| Punam pal(Self) CH-04-001-027-002/152-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | PACHPEDINAKA | BKID0009352 |
3304001WL0087612
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |