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
| चंदिका CH-04-001-027-002/143 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL121107
| Credited |
18/04/2018
|
|
|
2
| गौरी CH-04-001-027-002/144 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL121107
| Credited |
16/04/2018
|
|
|
3
| सुनिता CH-04-001-027-002/146 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL121107
| Credited |
18/04/2018
|
|
|
4
| तिरेश्वरी CH-04-001-027-002/151 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL121107
| Credited |
17/04/2018
|
|
|
5
| चन्दन CH-04-001-027-002/148 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL121107
| Credited |
17/04/2018
|
|
|
6
| भुनेश्वरी CH-04-001-027-002/149 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL121107
| Credited |
18/04/2018
|
|
|
7
| सुमन CH-04-001-027-002/150 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL125639
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |