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
| चंदिका CH-04-001-027-002/143 | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL019196
| Credited |
30/05/2020
|
|
|
2
| manisha(Mother-in-Law) CH-04-001-027-002/174 | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL019196
| Credited |
30/05/2020
|
|
|
3
| Anjani(Father-in_Law) CH-04-001-027-002/212 | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL019196
| Credited |
30/05/2020
|
|
|
4
| चमरीन CH-04-001-027-002/223 | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL019196
| Credited |
30/05/2020
|
|
|
5
| Dewraj(Son) CH-04-001-027-002/162 | OTHER |
चंवरढाल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL019196
| Credited |
30/05/2020
|
|
|
6
| Ramprasad(Husband) CH-04-001-027-002/177-A | OTHER |
चंवरढाल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL019196
| Credited |
30/05/2020
|
|
|
7
| Raju(Self) CH-04-001-027-002/180 | OTHER |
चंवरढाल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL019196
| Credited |
30/05/2020
|
|
|
8
| कुमारी CH-04-001-027-002/180 | OTHER |
चंवरढाल
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL019196
| Credited |
30/05/2020
|
|
|
9
| केवरा CH-04-001-027-002/195 | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL019196
| Credited |
30/05/2020
|
|
|
10
| नीराबाई CH-04-001-027-002/175 | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL019196
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |