क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नवराम CH-04-001-037-001/102 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL046651
| Credited |
01/04/2023
|
|
|
2
| देवबती CH-04-001-037-001/189 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL046651
| Credited |
01/04/2023
|
|
|
3
| Rajkumari(Daughter-in-Law) CH-04-001-037-001/4 | OTHER |
बघेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL046651
| Credited |
01/04/2023
|
|
|
4
| दयाल दास(Self) CH-04-001-044-001/96 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL046651
| Credited |
01/04/2023
|
|
|
5
| भुनेश्वरी CH-04-001-038-003/147 | ST |
जराही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL046651
| Credited |
01/04/2023
|
|
|
6
| जीयन बाई CH-04-001-044-001/96 | OTHER |
कांकेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL046651
| Credited |
01/04/2023
|
|
|
7
| मदन लाल देवांगन(Self) CH-04-001-047-001/146 | OTHER |
बोईर्रडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL046651
| Credited |
01/04/2023
|
|
|
8
| आत्माराम(Son) CH-04-001-035-001/101 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL046651
| Credited |
20/08/2023
|
|
|
9
| Tileshwar Sahu(Brother) CH-04-001-035-001/103-B | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| HDFC BANK | RAJNANDGAON II | HDFC0007950 |
3304001WL046651
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |