क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| जगत राम CH-04-001-027-002/198 | OTHER |
चंवरढाल
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0092452
| Credited |
07/05/2022
|
|
|
2
| कुमारी CH-04-001-027-002/190 | OTHER |
चंवरढाल
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0092452
| Credited |
06/05/2022
|
|
|
3
| कौशिल्या CH-04-001-027-002/193 | OTHER |
चंवरढाल
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0092452
| Credited |
06/05/2022
|
|
|
4
| कलेशिया बाई CH-04-001-027-002/194 | ST |
चंवरढाल
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0092452
| Credited |
06/05/2022
|
|
|
5
| पुनीबाई CH-04-001-027-002/197 | OTHER |
चंवरढाल
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0092452
| Credited |
07/05/2022
|
|
|
6
| Raju lal(Self) CH-04-001-027-002/191 | OTHER |
चंवरढाल
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0092452
| Credited |
06/05/2022
|
|
|
7
| दुलारी CH-04-001-027-002/199 | OTHER |
चंवरढाल
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0092452
| Credited |
06/05/2022
|
|
|
8
| केवरा CH-04-001-027-002/195 | OTHER |
चंवरढाल
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0092452
| Credited |
06/05/2022
|
|
|
9
| radeka(Wife) CH-04-001-027-002/196 | OTHER |
चंवरढाल
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0092452
| Credited |
06/05/2022
|
|
|
10
| Madhu sahu(Self) CH-04-001-027-002/188-B | OTHER |
चंवरढाल
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF INDIA | RAJNANDGAON | BKID0009303 |
3304001WL0092452
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |