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
| भुनेश्वरी CH-04-001-038-003/147 | ST |
जराही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL049785
| Credited |
19/01/2024
|
|
|
2
| NANDARANI SAHU(Self) CH-04-001-035-001/282 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL049785
| Credited |
19/01/2024
|
|
|
3
| पुनाराम(Husband) CH-04-001-035-001/265 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL049785
| Credited |
19/01/2024
|
|
|
4
| DIVYA SINHA(Self) CH-04-001-039-001/56-B | OTHER |
खैरझिटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL049785
| Credited |
19/01/2024
|
|
|
5
| Lalit Yadav(Son) CH-04-001-035-001/113 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL049785
| Credited |
19/01/2024
|
|
|
6
| KIRAN BAI(Wife) CH-04-001-039-001/56-A | OTHER |
खैरझिटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL049785
| Credited |
19/01/2024
|
|
|
7
| sohadra(Wife) CH-04-001-035-001/158-A | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL049785
| Credited |
19/01/2024
|
|
|
8
| कुमारी बाई(Self) CH-04-001-035-001/206-A | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL049785
| Credited |
19/01/2024
|
|
|
9
| प्रेमलाल(Husband) CH-04-001-035-001/227 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL049785
| Credited |
19/01/2024
|
|
|
10
| dipika(Self) CH-04-001-035-001/230-A | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL049785
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |