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
| बुधराम(Husband) CH-04-001-035-001/129 | ST |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| PUNJAB NATIONAL BANK | RAJNANDGAON (RAIPUR) | PUNB0049200 |
3304001WL045979
| Credited |
19/10/2021
|
|
|
2
| राेशन(Son) CH-04-001-035-001/158-A | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL045979
| Credited |
19/10/2021
|
|
|
3
| पुनाराम(Husband) CH-04-001-035-001/265 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL045979
| Credited |
19/10/2021
|
|
|
4
| मंजू /नरहरि(Daughter-in-Law) CH-04-001-035-001/50 | ST |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL045979
| Credited |
19/10/2021
|
|
|
5
| दुर्गा CH-04-001-035-001/68 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL045979
| Credited |
19/10/2021
|
|
|
6
| Rupendra kumar(Husband) CH-04-001-035-001/103 | ST |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL045979
| Credited |
19/10/2021
|
|
|
7
| EMIN BAI(Wife) CH-04-001-035-001/119-A | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL045979
| Credited |
19/10/2021
|
|
|
8
| कुमारी बाई(Self) CH-04-001-035-001/206-A | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL045979
| Credited |
19/10/2021
|
|
|
9
| योगेश्वरी(Sister) CH-04-001-035-001/212 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL045979
| Credited |
20/10/2021
|
|
|
10
| मनीषा CH-04-001-035-001/213 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL045979
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |