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
| त्रिवेणी CH-04-001-027-002/176 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL087885
| Credited |
13/04/2024
|
|
|
2
| सुमित्रा CH-04-001-027-002/179 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL087885
| Credited |
13/04/2024
|
|
|
3
| मीना बाई यादव(Wife) CH-04-001-027-002/149-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3304001WL087885
| Credited |
13/04/2024
|
|
|
4
| जैनाबाई CH-04-001-027-002/153 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL087885
| Credited |
12/04/2024
|
|
|
5
| जामुन CH-04-001-027-002/167 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL087885
| Credited |
13/04/2024
|
|
|
6
| Indara Netam(Self) CH-04-001-027-002/177-B | ST |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL087885
| Credited |
12/04/2024
|
|
|
7
| Lila(Daughter) CH-04-001-027-002/161-A | OTHER |
चंवरढाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL087885
|
|
|
|
|
8
| नीराबाई CH-04-001-027-002/175 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL087885
| Credited |
13/04/2024
|
|
|
9
| Radhika sahu(Wife) CH-04-001-027-002/144-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL087885
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |