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
| रीना(Wife) CH-04-001-026-002/291 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
2
| मीना(Wife) CH-04-001-026-002/279 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
3
| खोमिन CH-04-001-026-002/287 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
4
| रेखा(Wife) CH-04-001-026-002/286 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
5
| गंगा बाई(Daughter-in-Law) CH-04-001-026-002/281 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
6
| मीनू(Wife) CH-04-001-026-002/292 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
7
| शारदा(Wife) CH-04-001-026-002/293 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
8
| रिभुराम CH-04-001-026-002/282 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
9
| अगासिया(Wife) CH-04-001-026-002/285 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
10
| neema(Wife) CH-04-001-026-002/295 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |