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
| कुमारी CH-04-001-027-002/190 | OTHER |
चंवरढाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL071564
| Credited |
29/01/2020
|
|
|
2
| कौशिल्या CH-04-001-027-002/193 | OTHER |
चंवरढाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL071564
| Credited |
29/01/2020
|
|
|
3
| कलेशिया बाई CH-04-001-027-002/194 | ST |
चंवरढाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL071564
| Credited |
29/01/2020
|
|
|
4
| रेखा CH-04-001-027-002/189 | OTHER |
चंवरढाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL071564
| Credited |
29/01/2020
|
|
|
5
| त्रीवेणी CH-04-001-027-002/191 | OTHER |
चंवरढाल
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL084154
| Credited |
08/04/2020
|
|
|
6
| त्रीवेणी़ CH-04-001-027-002/185 | OTHER |
चंवरढाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL071564
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |