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
| प्रमीला CH-04-001-027-002/304 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL077249
| Credited |
29/02/2020
|
|
|
2
| बेदकुवर CH-04-001-027-002/188 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL077249
| Credited |
29/02/2020
|
|
|
3
| कलेशिया बाई CH-04-001-027-002/194 | ST |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL077249
| Credited |
29/02/2020
|
|
|
4
| nirasha(Self) CH-04-001-027-002/401 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL077249
| Credited |
02/03/2020
|
|
|
5
| ईश्वरी CH-04-001-027-002/232 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL077249
| Credited |
02/03/2020
|
|
|
6
| rosni(Wife) CH-04-001-027-002/440-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL077249
| Credited |
02/03/2020
|
|
|
7
| जैनाबाई CH-04-001-027-002/153 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL077249
| Credited |
02/03/2020
|
|
|
8
| निर्मला CH-04-001-027-002/168 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL077249
| Credited |
02/03/2020
|
|
|
9
| दुलारी CH-04-001-027-002/199 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL077249
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |