क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सुखदेव(Brother) CH-04-001-035-001/94-A | OTHER |
जोरातराई
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | Rajnandgaon | PUNB0169820 |
3304001WL0053502
| Credited |
21/12/2021
|
|
|
2
| पुनाराम(Husband) CH-04-001-035-001/265 | OTHER |
जोरातराई
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0053502
| Credited |
21/12/2021
|
|
|
3
| सुनील कुमार(Husband) CH-04-001-035-001/43-A | OTHER |
जोरातराई
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0053502
| Credited |
21/12/2021
|
|
|
4
| मंजू /नरहरि(Daughter-in-Law) CH-04-001-035-001/50 | ST |
जोरातराई
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0053502
| Credited |
21/12/2021
|
|
|
5
| चम्पी(Sister) CH-04-001-035-001/60 | ST |
जोरातराई
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0053502
| Credited |
21/12/2021
|
|
|
6
| विमला(Self) CH-04-001-035-001/146 | OTHER |
जोरातराई
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0053502
| Credited |
21/12/2021
|
|
|
7
| shobharam(Husband) CH-04-001-035-001/230-A | OTHER |
जोरातराई
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0053502
| Credited |
21/12/2021
|
|
|
8
| मोहन(Son) CH-04-001-035-001/259 | OTHER |
जोरातराई
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0053502
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |