क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पुष्पा CH-04-001-027-002/160 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL088208
| Credited |
14/04/2020
|
|
|
2
| rupkuwar(Brother) CH-04-001-027-002/163 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL088208
| Credited |
14/04/2020
|
|
|
3
| bimala(Father-in_Law) CH-04-001-027-002/155 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL088208
| Credited |
14/04/2020
|
|
|
4
| निर्मला CH-04-001-027-002/168 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL088208
| Credited |
14/04/2020
|
|
|
5
| Bina(Daughter-in-Law) CH-04-001-027-002/157 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL088208
| Credited |
16/04/2020
|
|
|
6
| भागवती CH-04-001-027-002/159 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL098516
| Credited |
03/06/2020
|
|
|
7
| bhuneswari(Self) CH-04-001-027-002/161-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL088208
| Credited |
14/04/2020
|
|
|
8
| suna(Father-in_Law) CH-04-001-027-002/169 | OTHER |
चंवरढाल
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL088208
| Credited |
14/04/2020
|
|
|
9
| भुनेश्वरी CH-04-001-027-002/171 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL088208
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |