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
| सोनबती बाई(Wife) CH-04-001-026-002/178 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL021179
| Credited |
02/06/2020
|
|
|
2
| बसंतीबाई(Daughter-in-Law) CH-04-001-026-002/238 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL021179
| Credited |
03/06/2020
|
|
|
3
| यशोदा(Daughter) CH-04-001-026-002/237 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL021179
| Credited |
02/06/2020
|
|
|
4
| राजेश्वरी CH-04-001-026-002/137 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL021179
| Credited |
02/06/2020
|
|
|
5
| मंगलीन CH-04-001-026-002/138 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL021179
| Credited |
02/06/2020
|
|
|
6
| गजाधर(Self) CH-04-001-026-002/178 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL021179
| Credited |
03/06/2020
|
|
|
7
| भुवनेश्वरी (Wife) CH-04-001-026-002/139 | ST |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL021179
| Credited |
02/06/2020
|
|
|
8
| मोहितबाई CH-04-001-026-002/237 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL021179
| Credited |
02/06/2020
|
|
|
9
| मनहरण(Self) CH-04-001-026-002/137 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL021179
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |