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
| Bhuneshwari Sahu(Daughter-in-Law) CH-04-001-037-001/231 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL037769
| Credited |
30/08/2023
|
|
|
2
| गीतम CH-04-001-026-002/287 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL037769
| Credited |
30/08/2023
|
|
|
3
| खोमिन CH-04-001-026-002/287 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL037769
| Credited |
30/08/2023
|
|
|
4
| टाकेश सिन्हा(Self) CH-04-001-035-001/268 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| HDFC BANK | RAJNANDGAON | HDFC0000919 |
3304001WL037769
| Credited |
30/08/2023
|
|
|
5
| NANDARANI SAHU(Self) CH-04-001-035-001/282 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL037769
| Credited |
30/08/2023
|
|
|
6
| नारद.(Husband) CH-04-001-035-001/207 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL037769
| Credited |
30/08/2023
|
|
|
7
| लिलेशवरी(Self) CH-04-001-035-001/227-A | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL037769
| Credited |
30/08/2023
|
|
|
8
| लताबाई(Self) CH-04-001-035-001/44 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL037769
| Credited |
30/08/2023
|
|
|
9
| पुसउ /रोहित CH-04-001-035-001/238 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL037769
| Credited |
30/08/2023
|
|
|
10
| द्रोपती(Mother) CH-04-001-035-001/194-A | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL037769
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |