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
| radhika(Father-in_Law) CH-04-001-027-002/198 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3304001WL031633
| Credited |
22/06/2020
|
|
|
2
| रमला CH-04-001-027-002/201 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL031633
| Credited |
22/06/2020
|
|
|
3
| jamun(Wife) CH-04-001-027-002/202 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL031633
| Credited |
22/06/2020
|
|
|
4
| कौशिल्या CH-04-001-027-002/193 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL031633
| Credited |
22/06/2020
|
|
|
5
| कलेशिया बाई CH-04-001-027-002/194 | ST |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL031633
| Credited |
22/06/2020
|
|
|
6
| भरत CH-04-001-027-002/200 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL031633
| Credited |
22/06/2020
|
|
|
7
| पुनीबाई CH-04-001-027-002/197 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL031633
| Credited |
22/06/2020
|
|
|
8
| PRATIMA YADAV(Wife) CH-04-001-027-002/2 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL031633
| Credited |
22/06/2020
|
|
|
9
| दुलारी CH-04-001-027-002/199 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL031633
| Credited |
22/06/2020
|
|
|
10
| केवरा CH-04-001-027-002/195 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL031633
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 2 | | | | | | | | | | | | | | |