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
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
2
| कुन्ती CH-04-001-026-002/124 | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
3
| गोमती CH-04-001-026-002/115 | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
4
| तोरनलाल CH-04-001-026-002/117 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
5
| मीनाबाई CH-04-001-026-002/133 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
6
| MEENA(Self) CH-04-001-026-002/115-A | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
7
| विनम्रता CH-04-001-026-002/123 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
8
| प्रमीला CH-04-001-026-002/129 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
9
| तुलेश्वरी(Daughter-in-Law) CH-04-001-026-002/125 | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
10
| लछवंतीन CH-04-001-026-002/121 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0036983
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |