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
| Jagriti Sahu(Self) CH-04-001-027-002/180-B | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| PUNJAB NATIONAL BANK | RAJNANDGAON (RAIPUR) | PUNB0049200 |
3304001WL0081104
| Credited |
09/03/2022
|
|
|
2
| सोनीबाई(Daughter-in-Law) CH-04-001-027-002/186 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0081104
| Credited |
16/03/2022
|
|
|
3
| भुनेश्वर CH-04-001-027-002/188 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0081104
| Credited |
16/03/2022
|
|
|
4
| रेखा CH-04-001-027-002/189 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0081104
| Credited |
16/03/2022
|
|
|
5
| Bhagbati(Wife) CH-04-001-027-002/183 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0081104
| Credited |
09/03/2022
|
|
|
6
| Raju(Self) CH-04-001-027-002/180 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0081104
| Credited |
09/03/2022
|
|
|
7
| Kajal yadav(Daughter) CH-04-001-027-002/187 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0081104
| Credited |
09/03/2022
|
|
|
8
| त्रीवेणी़ CH-04-001-027-002/185 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0081104
| Credited |
09/03/2022
|
|
|
9
| निमेश्वरी यादव(Daughter-in-Law) CH-04-001-027-002/179 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0081104
| Credited |
09/03/2022
|
|
|
10
| जया बाई यादव(Daughter-in-Law) CH-04-001-027-002/182 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0081104
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 1 | 1 | | | | | | | | | | | | | | |