क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| CHHABINA(Daughter-in-Law) CH-04-001-026-002/135-A | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 68.9285 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0090934
| Credited |
03/05/2022
|
|
|
2
| कुन्ती CH-04-001-026-002/124 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 77.2 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0090934
| Credited |
03/05/2022
|
|
|
3
| गोमती CH-04-001-026-002/115 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 77.2 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0090934
| Credited |
03/05/2022
|
|
|
4
| बिरज (Wife) CH-04-001-026-002/134 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 77.2 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0090934
| Credited |
03/05/2022
|
|
|
5
| मीनाबाई CH-04-001-026-002/133 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 77.2 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0090934
| Credited |
03/05/2022
|
|
|
6
| लता CH-04-001-026-002/135 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 68.9285 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0090934
| Credited |
03/05/2022
|
|
|
7
| संगीता (Wife) CH-04-001-026-002/136 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 77.2 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0090934
| Credited |
03/05/2022
|
|
|
8
| संतोषी CH-04-001-026-002/131 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 77.2 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0090934
| Credited |
03/05/2022
|
|
|
9
| प्रमीला CH-04-001-026-002/129 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 77.2 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0090934
| Credited |
03/05/2022
|
|
|
10
| लछवंतीन CH-04-001-026-002/121 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 77.2 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0094322
| Credited |
30/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |