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
| जगदेव CH-04-001-027-002/169 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0081104
| Credited |
09/03/2022
|
|
|
2
| त्रिवेणी CH-04-001-027-002/176 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0094376
| Credited |
13/08/2022
|
|
|
3
| राधिका सेन(Self) CH-04-001-027-002/168-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0081104
| Credited |
09/03/2022
|
|
|
4
| Indara Netam(Self) CH-04-001-027-002/177-B | ST |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0081104
| Credited |
28/03/2022
|
|
|
5
| Rukhamani(Self) CH-04-001-027-002/177-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0081104
| Credited |
09/03/2022
|
|
|
6
| उषा पाल(Self) CH-04-001-027-002/169-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0081104
| Credited |
29/03/2022
|
|
|
7
| Nitu yadav(Daughter-in-Law) CH-04-001-027-002/174 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0081104
| Credited |
09/03/2022
|
|
|
8
| कल्याण पाल(Self) CH-04-001-027-002/175-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0081104
| Credited |
09/03/2022
|
|
|
9
| भुनेश्वरी CH-04-001-027-002/171 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0081104
| Credited |
09/03/2022
|
|
|
10
| नीराबाई CH-04-001-027-002/175 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0081104
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |