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
| प्रेमाबाई(Wife) CH-04-001-026-002/101 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL021786
| Credited |
23/05/2019
|
|
|
2
| भुषण(Self) CH-04-001-026-002/100 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL021786
| Credited |
23/05/2019
|
|
|
3
| कुमारी CH-04-001-026-002/104 | OTHER |
बरगाही
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL021786
| Credited |
23/05/2019
|
|
|
4
| पुष्पाबाई (Wife) CH-04-001-026-002/102 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL021786
| Credited |
23/05/2019
|
|
|
5
| अशोक कुमार (Self) CH-04-001-026-002/102 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL021786
| Credited |
23/05/2019
|
|
|
6
| दुर्गा(Wife) CH-04-001-026-002/100 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | CHGB Patan | SBIN0RRCHGB |
3304001WL021786
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |