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
| कुंती(Self) CH-04-001-027-002/542 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL024184
| Credited |
08/06/2020
|
|
|
2
| दुलारी(Self) CH-04-001-027-002/541 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL024184
| Credited |
08/06/2020
|
|
|
3
| लश्मी(Self) CH-04-001-027-002/539 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL024184
| Credited |
08/06/2020
|
|
|
4
| रोशनी(Self) CH-04-001-027-002/538 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL024184
| Credited |
09/06/2020
|
|
|
5
| नीरा(Self) CH-04-001-027-002/543 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL024184
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |