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
| रूखमणी(Self) CH-04-001-026-002/305 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL008629
| Credited |
11/05/2020
|
|
|
2
| केसर(Wife) CH-04-001-026-002/76 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL008629
| Credited |
11/05/2020
|
|
|
3
| बीटन(Wife) CH-04-001-026-002/300 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL008629
| Credited |
11/05/2020
|
|
|
4
| केजा बाई(Self) CH-04-001-026-002/299 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL008629
| Credited |
11/05/2020
|
|
|
5
| परमेश्वरी(Wife) CH-04-001-026-002/73-A | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL008629
| Credited |
11/05/2020
|
|
|
6
| लक्ष्मी(Wife) CH-04-001-026-002/74-A | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL008629
| Credited |
11/05/2020
|
|
|
7
| रौशनी(Wife) CH-04-001-026-002/302 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL008629
| Credited |
11/05/2020
|
|
|
8
| कालिंद्री(Wife) CH-04-001-026-002/312 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CHHATISGARH GRAMIN BANK | Rajnandgaon | SBIN0RRCHGB |
3304001WL008629
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |