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
| जगदेव CH-04-001-027-002/169 | OTHER |
चंवरढाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 88 |
176
|
0
|
0
|
176
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL117687
| Credited |
16/04/2018
|
|
|
2
| शकुन CH-04-001-027-002/170 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 88 |
264
|
0
|
0
|
264
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL117687
| Credited |
18/04/2018
|
|
|
3
| निर्मला CH-04-001-027-002/168 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 88 |
264
|
0
|
0
|
264
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL117687
| Credited |
17/04/2018
|
|
|
4
| Rukhamani(Self) CH-04-001-027-002/177-A | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 88 |
264
|
0
|
0
|
264
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL125639
| Credited |
14/03/2019
|
|
|
5
| कुमारी CH-04-001-027-002/180 | OTHER |
चंवरढाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 88 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL117687
| Credited |
17/04/2018
|
|
|
6
| भुनेश्वरी CH-04-001-027-002/171 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 88 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL125639
| Credited |
15/03/2019
|
|
|
7
| नीराबाई CH-04-001-027-002/175 | OTHER |
चंवरढाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 88 |
88
|
0
|
0
|
88
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL125639
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 7 | 6 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |