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
| कुन्ती बाई(Wife) CH-04-001-035-001/283 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0083083
| Credited |
12/03/2022
|
|
|
2
| पुनाराम(Husband) CH-04-001-035-001/265 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0083083
| Credited |
12/03/2022
|
|
|
3
| नारद.(Husband) CH-04-001-035-001/207 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0083083
| Credited |
12/03/2022
|
|
|
4
| साेनकुमार(Husband) CH-04-001-035-001/110 | ST |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0083083
| Credited |
28/03/2022
|
|
|
5
| दूलेश्वरी CH-04-001-035-001/126 | ST |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0083083
| Credited |
28/03/2022
|
|
|
6
| रमाबाई CH-04-001-035-001/177 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0083083
| Credited |
12/03/2022
|
|
|
7
| कुमारी बाई(Self) CH-04-001-035-001/206-A | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0093293
| Credited |
28/12/2022
|
|
|
8
| कुमारी CH-04-001-035-001/21 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0083083
| Credited |
12/03/2022
|
|
|
9
| shobharam(Husband) CH-04-001-035-001/230-A | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0083083
| Credited |
12/03/2022
|
|
|
10
| मोहन(Son) CH-04-001-035-001/259 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0083083
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |