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
| खेमलता(Wife) CH-04-001-026-002/251 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008781
| Credited |
25/07/2022
|
|
|
2
| शकुन(Wife) CH-04-001-026-002/274 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008781
| Credited |
25/07/2022
|
|
|
3
| ज्योति(Daughter) CH-04-001-026-002/269 | OTHER |
बरगाही
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008781
| Credited |
13/07/2022
|
|
|
4
| तामेश्वरी(Wife) CH-04-001-026-002/277 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008781
| Credited |
25/07/2022
|
|
|
5
| खिलावन(Self) CH-04-001-026-002/269 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008781
| Credited |
13/07/2022
|
|
|
6
| कामिन(Wife) CH-04-001-026-002/266 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008781
| Credited |
13/07/2022
|
|
|
7
| भामिन(Daughter-in-Law) CH-04-001-026-002/272 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008781
| Credited |
25/07/2022
|
|
|
8
| लालाराम CH-04-001-026-002/252 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008781
| Credited |
13/07/2022
|
|
|
9
| hemlata(Wife) CH-04-001-026-002/252 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0008781
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |