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
| लता / मनोहर CH-04-001-035-001/243 | OTHER |
जोरातराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL004361
| Credited |
05/05/2020
|
|
|
2
| रजनी / हेमंत CH-04-001-035-001/247 | OTHER |
जोरातराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 177.333 |
532
|
0
|
0
|
532
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL004361
| Credited |
05/05/2020
|
|
|
3
| उत्तरा(Self) CH-04-001-035-001/249 | OTHER |
जोरातराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 183.666 |
551
|
0
|
0
|
551
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL004361
| Credited |
05/05/2020
|
|
|
4
| संतोषी CH-04-001-035-001/250 | OTHER |
जोरातराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL004361
| Credited |
05/05/2020
|
|
|
5
| संगीता CH-04-001-035-001/253 | OTHER |
जोरातराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL004361
| Credited |
05/05/2020
|
|
|
6
| कुमारी CH-04-001-035-001/254 | OTHER |
जोरातराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL004361
| Credited |
06/05/2020
|
|
|
7
| sominbai(Self) CH-04-001-035-001/265 | OTHER |
जोरातराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 183.666 |
551
|
0
|
0
|
551
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL004361
| Credited |
05/05/2020
|
|
|
8
| निर्मला CH-04-001-035-001/33 | ST |
जोरातराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 177.333 |
532
|
0
|
0
|
532
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL004361
| Credited |
06/05/2020
|
|
|
9
| पुनाबाई(Mother) CH-04-001-035-001/33-A | ST |
जोरातराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL004361
| Credited |
05/05/2020
|
|
|
10
| दुर्गा / आनंदी CH-04-001-035-001/241 | OTHER |
जोरातराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| SYNDICATE BANK | RAJNANDGAON | SYNB0007865 |
3304001WL004361
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |