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
| केसर(Wife) CH-04-001-026-002/76 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL082796
| Credited |
12/04/2024
|
|
|
2
| जानकी(Wife) CH-04-001-026-002/79 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL082796
| Credited |
12/04/2024
|
|
|
3
| पांचो बाई(Wife) CH-04-001-026-002/325 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL082796
| Credited |
12/04/2024
|
|
|
4
| कुसुम(Wife) CH-04-001-026-002/77 | SC |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL082796
| Credited |
13/04/2024
|
|
|
5
| बोधानी(Wife) CH-04-001-026-002/78 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL082796
| Credited |
12/04/2024
|
|
|
6
| लक्ष्मी(Wife) CH-04-001-026-002/74-A | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL082796
| Credited |
13/04/2024
|
|
|
7
| शांति बाई(Self) CH-04-001-026-002/324 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL082796
| Credited |
12/04/2024
|
|
|
8
| जीवन लाल(Self) CH-04-001-026-002/332 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL082796
| Credited |
12/04/2024
|
|
|
9
| खिलेश्वरी(Wife) CH-04-001-026-002/328 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | Rajnandgaon | SBIN0RRCHGB |
3304001WL0091775
| Credited |
02/05/2024
|
|
|
10
| मोहनी धनकर(Self) CH-04-001-026-002/334 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL082796
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |