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
| प्रमीला CH-04-001-027-002/304 | OTHER |
चंवरढाल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL050198
| Credited |
01/04/2023
|
|
|
2
| चमारीन CH-04-001-027-002/274 | OTHER |
चंवरढाल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL050198
| Credited |
01/04/2023
|
|
|
3
| दुलेश्वरी यादव(Wife) CH-04-001-027-002/281-A | OTHER |
चंवरढाल
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL050198
| Credited |
01/04/2023
|
|
|
4
| khemin(Self) CH-04-001-027-002/273-A | OTHER |
चंवरढाल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL050198
| Credited |
01/04/2023
|
|
|
5
| खोम लाल(Son) CH-04-001-027-002/265 | OTHER |
चंवरढाल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL050198
| Credited |
01/04/2023
|
|
|
6
| बबलू यादव(Son) CH-04-001-027-002/264 | OTHER |
चंवरढाल
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL050198
| Credited |
01/04/2023
|
|
|
7
| Premlal Sahu(Husband) CH-04-001-027-002/303 | OTHER |
चंवरढाल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL050198
| Credited |
01/04/2023
|
|
|
8
| कल्याणी(Daughter-in-Law) CH-04-001-027-002/277 | OTHER |
चंवरढाल
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL050198
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |