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
| केसर(Wife) CH-04-001-026-002/76 | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL015238
| Credited |
25/05/2023
|
|
|
2
| जानकी(Wife) CH-04-001-026-002/79 | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL015238
| Credited |
25/05/2023
|
|
|
3
| सुकवारो बाई(Wife) CH-04-001-026-002/80 | OTHER |
बरगाही
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL015238
| Credited |
25/05/2023
|
|
|
4
| कुसुम(Wife) CH-04-001-026-002/77 | SC |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL015238
| Credited |
25/05/2023
|
|
|
5
| बोधानी(Wife) CH-04-001-026-002/78 | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL015238
| Credited |
25/05/2023
|
|
|
6
| परमेश्वरी(Wife) CH-04-001-026-002/73-A | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL015238
| Credited |
25/05/2023
|
|
|
7
| लक्ष्मी(Wife) CH-04-001-026-002/74-A | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL015238
| Credited |
25/05/2023
|
|
|
8
| जीवन लाल(Self) CH-04-001-026-002/332 | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL015238
| Credited |
25/05/2023
|
|
|
9
| खिलेश्वरी(Wife) CH-04-001-026-002/328 | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| CHHATISGARH GRAMIN BANK | Rajnandgaon | SBIN0RRCHGB |
3304001WL015238
| Credited |
25/05/2023
|
|
|
10
| मोंगरा बाई साहू(Wife) CH-04-001-026-002/329 | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL015238
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |