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
| दुलारी CH-04-001-027-002/235 | OTHER |
चंवरढाल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL047016
| Credited |
26/10/2021
|
|
|
2
| फालेश कुमार यादव(Son) CH-04-001-027-002/205 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL047016
| Credited |
26/10/2021
|
|
|
3
| रेखा CH-04-001-027-002/189 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL047016
| Credited |
26/10/2021
|
|
|
4
| लोकनाथ(Son) CH-04-001-027-002/153 | OTHER |
चंवरढाल
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL047016
| Credited |
26/10/2021
|
|
|
5
| Rakesh(Husband) CH-04-001-027-002/218-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL047016
| Credited |
26/10/2021
|
|
|
6
| Jitendra(Son) CH-04-001-027-002/220-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL047016
| Credited |
26/10/2021
|
|
|
7
| Parsottm(Son) CH-04-001-027-002/228 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL047016
| Credited |
26/10/2021
|
|
|
8
| रामेश्वर(Son) CH-04-001-027-002/211-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL047016
| Credited |
26/10/2021
|
|
|
9
| Tikamchand(Son) CH-04-001-027-002/183 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL047016
| Credited |
26/10/2021
|
|
|
10
| तिलक राम(Son) CH-04-001-027-002/177-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL047016
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 10 | 8 | 8 | 1 | | | | | | | | | | | | | | |