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
| अम्बाबाई CH-04-001-027-001/38 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0035947
| Credited |
24/01/2023
|
|
|
2
| धनेश्वरी (Wife) CH-04-001-027-001/420 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0035947
| Credited |
24/01/2023
|
|
|
3
| nanhekumare(Wife) CH-04-001-027-001/435 | OTHER |
बरबसपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0035947
| Credited |
24/01/2023
|
|
|
4
| पंचबाई CH-04-001-027-001/41 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0035947
| Credited |
24/01/2023
|
|
|
5
| संगीता(Self) CH-04-001-027-001/422 | OTHER |
बरबसपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0035947
| Credited |
24/01/2023
|
|
|
6
| Meena(Wife) CH-04-001-027-001/550 | OTHER |
बरबसपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0035947
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |