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
| UTTAM BAI(Mother) CH-04-001-014-002/108-A | OTHER |
कौहकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL031535
| Credited |
18/06/2020
|
|
|
2
| सेवक राम(Self) CH-04-001-014-002/108-A | OTHER |
कौहकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL031535
| Credited |
18/06/2020
|
|
|
3
| SUDIP(Brother) CH-04-001-014-002/108-A | OTHER |
कौहकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL031535
| Credited |
18/06/2020
|
|
|
4
| विरेन्द्र(Son) CH-04-001-014-002/111 | OTHER |
कौहकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL031535
| Credited |
18/06/2020
|
|
|
5
| अश्वनी(Daughter-in-Law) CH-04-001-014-002/107 | OTHER |
कौहकुडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL031535
| Credited |
18/06/2020
|
|
|
6
| नम्रता(Daughter-in-Law) CH-04-001-014-002/105 | OTHER |
कौहकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PADUMTARA | BARB0PADUMT |
3304001WL031535
| Credited |
18/06/2020
|
|
|
7
| कामताप्रसाद (Self) CH-04-001-014-002/109 | OTHER |
कौहकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL031535
| Credited |
18/06/2020
|
|
|
8
| दुरपती(Wife) CH-04-001-014-002/108-A | OTHER |
कौहकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | RAJNANDAGAON | IDIB000R075 |
3304001WL031535
| Credited |
18/06/2020
|
|
|
9
| संतराम(Son) CH-04-001-014-002/107 | OTHER |
कौहकुडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL031535
| Credited |
19/06/2020
|
|
|
10
| सुमिञाबाई (Wife) CH-04-001-014-002/109 | OTHER |
कौहकुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | KHAIRAGARH (RAIPUR) | PUNB0725400 |
3304001WL031535
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |