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
| Daleshwar(Son) CH-04-001-027-002/143 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL012551
| Credited |
16/05/2020
|
|
|
2
| Lata(Self) CH-04-001-027-002/151-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL012551
| Credited |
16/05/2020
|
|
|
3
| सुनिता CH-04-001-027-002/146 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL012551
| Credited |
16/05/2020
|
|
|
4
| चन्दन CH-04-001-027-002/148 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL012551
| Credited |
18/05/2020
|
|
|
5
| भुनेश्वरी CH-04-001-027-002/149 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL012551
| Credited |
16/05/2020
|
|
|
6
| परमिला CH-04-001-027-001/432 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL012551
| Credited |
18/05/2020
|
|
|
7
| reanu bai(Self) CH-04-001-027-002/144 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL012551
| Credited |
18/05/2020
|
|
|
8
| सुन्ती CH-04-001-027-002/145 | ST |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL012551
| Credited |
18/05/2020
|
|
|
9
| सुमन CH-04-001-027-002/150 | OTHER |
चंवरढाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL012551
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |