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
| rukhmani(Wife) CH-04-001-026-002/127 | ST |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL001872
| Credited |
21/04/2018
|
|
|
2
| राजेश्वरी CH-04-001-026-002/137 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL001872
| Credited |
21/04/2018
|
|
|
3
| कुन्ती CH-04-001-026-002/124 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL001872
| Credited |
21/04/2018
|
|
|
4
| बिरज (Wife) CH-04-001-026-002/134 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL001872
| Credited |
21/04/2018
|
|
|
5
| मीनाबाई CH-04-001-026-002/133 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL001872
| Credited |
21/04/2018
|
|
|
6
| लता CH-04-001-026-002/135 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL001872
| Credited |
21/04/2018
|
|
|
7
| संगीता (Wife) CH-04-001-026-002/136 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL001872
| Credited |
21/04/2018
|
|
|
8
| संतोषी CH-04-001-026-002/131 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL001872
| Credited |
21/04/2018
|
|
|
9
| प्रमीला CH-04-001-026-002/129 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL001872
| Credited |
21/04/2018
|
|
|
10
| लछवंतीन CH-04-001-026-002/121 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL001872
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |