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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL022308
| Credited |
14/06/2021
|
|
|
2
| केजा CH-04-001-027-002/228 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL022308
| Credited |
14/06/2021
|
|
|
3
| tomin(Wife) CH-04-001-027-002/448 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL022308
| Credited |
14/06/2021
|
|
|
4
| त्रिवेणी CH-04-001-027-002/176 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL022308
| Credited |
14/06/2021
|
|
|
5
| चितरंजन(Father) CH-04-001-027-002/176 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL022308
| Credited |
14/06/2021
|
|
|
6
| परदेशनीन CH-04-001-027-002/221 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL022308
| Credited |
14/06/2021
|
|
|
7
| भागवती CH-04-001-027-002/159 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL022308
| Credited |
14/06/2021
|
|
|
8
| Dhanesh kumar(Husband) CH-04-001-027-002/159 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL022308
| Credited |
14/06/2021
|
|
|
9
| sewati(Self) CH-04-001-027-002/220-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL022308
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |