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
| हिरेश(Daughter-in-Law) CH-04-001-026-002/96 | OTHER |
बरगाही
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0035863
| Credited |
24/01/2023
|
|
|
2
| बृजबाई(Self) CH-04-001-026-002/89 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0035863
| Credited |
24/01/2023
|
|
|
3
| फुलवा(Wife) CH-04-001-026-002/93 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0035863
| Credited |
24/01/2023
|
|
|
4
| कुन्ती(Self) CH-04-001-026-002/87-B | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0035863
| Credited |
24/01/2023
|
|
|
5
| बिन्दु CH-04-001-026-002/97-A | OTHER |
बरगाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0035863
| Credited |
24/01/2023
|
|
|
6
| मुकेश(Son) CH-04-001-026-002/97 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0035863
| Credited |
24/01/2023
|
|
|
7
| टीकम(Self) CH-04-001-026-002/96-A | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0035863
| Credited |
24/01/2023
|
|
|
8
| sunita(Daughter-in-Law) CH-04-001-026-002/91-A | OTHER |
बरगाही
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0035863
| Credited |
24/01/2023
|
|
|
9
| पुष्पा(Daughter-in-Law) CH-04-001-026-002/92 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0035863
| Credited |
24/01/2023
|
|
|
10
| गुंजन बाई(Daughter-in-Law) CH-04-001-026-002/98 | OTHER |
बरगाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0035863
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 9 | 9 | 9 | 7 | 7 | 7 | 0 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |