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
| Duleshwari(Self) CH-04-001-027-002/281 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
3304001WL012551
| Credited |
16/05/2020
|
|
|
2
| फुलेश्वरी CH-04-001-027-002/260 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL012551
| Credited |
16/05/2020
|
|
|
3
| Aheliya(Self) CH-04-001-027-002/263-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012551
| Credited |
16/05/2020
|
|
|
4
| सत्यभाभा CH-04-001-027-002/265 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL012551
| Credited |
16/05/2020
|
|
|
5
| Jamuna(Self) CH-04-001-027-002/261-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL012551
| Credited |
16/05/2020
|
|
|
6
| विमला CH-04-001-027-002/275 | ST |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL012551
| Credited |
16/05/2020
|
|
|
7
| khemin(Self) CH-04-001-027-002/273-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL012551
| Credited |
16/05/2020
|
|
|
8
| कल्याणी(Daughter-in-Law) CH-04-001-027-002/277 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL012551
| Credited |
16/05/2020
|
|
|
9
| दुलेशवरी CH-04-001-027-002/264 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL012551
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |