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
| रीना(Wife) CH-04-001-026-002/291 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
2
| खोमिन CH-04-001-026-002/287 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
3
| रेखा(Wife) CH-04-001-026-002/286 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
4
| गंगा बाई(Daughter-in-Law) CH-04-001-026-002/281 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
5
| शारदा(Wife) CH-04-001-026-002/293 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
6
| रिभुराम CH-04-001-026-002/282 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
7
| अगासिया(Wife) CH-04-001-026-002/285 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
8
| साबित(Wife) CH-04-001-026-002/280 | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
9
| neema(Wife) CH-04-001-026-002/295 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL023216
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |