क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नीलकंठ(Son) CH-04-001-035-001/73 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0016703
| Credited |
21/09/2022
|
|
|
2
| पुनाराम(Husband) CH-04-001-035-001/265 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0016703
| Credited |
21/09/2022
|
|
|
3
| आत्माराम(Son) CH-04-001-035-001/101 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0016703
| Credited |
21/09/2022
|
|
|
4
| साेनकुमार(Husband) CH-04-001-035-001/110 | ST |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0016703
| Credited |
21/09/2022
|
|
|
5
| Harichand sahu(Self) CH-04-001-035-001/73 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0016703
| Credited |
21/09/2022
|
|
|
6
| सुनील कुमार(Husband) CH-04-001-035-001/43-A | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0016703
| Credited |
21/09/2022
|
|
|
7
| कुमारी बाई(Self) CH-04-001-035-001/206-A | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0016703
| Credited |
21/09/2022
|
|
|
8
| कुमारी CH-04-001-035-001/21 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0016703
| Credited |
21/09/2022
|
|
|
9
| मोहन(Son) CH-04-001-035-001/259 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0016703
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |