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
| सोनीबाई(Daughter-in-Law) CH-04-001-027-002/186 | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL032224
| Credited |
27/08/2021
|
|
|
2
| रेखा CH-04-001-027-002/183 | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL032224
| Credited |
27/08/2021
|
|
|
3
| Raju(Self) CH-04-001-027-002/180 | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL032224
| Credited |
27/08/2021
|
|
|
4
| हेमपुष्पा(Self) CH-04-001-027-002/180-A | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL032224
| Credited |
27/08/2021
|
|
|
5
| Rukhamani(Self) CH-04-001-027-002/177-A | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL032224
| Credited |
27/08/2021
|
|
|
6
| त्रीवेणी़ CH-04-001-027-002/185 | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL032224
| Credited |
27/08/2021
|
|
|
7
| कुमारी CH-04-001-027-002/180 | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL032224
| Credited |
27/08/2021
|
|
|
8
| कल्याण पाल(Self) CH-04-001-027-002/175-A | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL032224
| Credited |
27/08/2021
|
|
|
9
| निमेश्वरी यादव(Daughter-in-Law) CH-04-001-027-002/179 | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL032224
| Credited |
27/08/2021
|
|
|
10
| नीराबाई CH-04-001-027-002/175 | OTHER |
चंवरढाल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL032224
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |