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
| पुष्पा CH-04-001-027-002/160 | OTHER |
चंवरढाल
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0092520
| Credited |
03/05/2022
|
|
|
2
| सुनीता(Daughter-in-Law) CH-04-001-027-002/162 | OTHER |
चंवरढाल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3304001WL0092520
| Credited |
03/05/2022
|
|
|
3
| राधिका सेन(Self) CH-04-001-027-002/168-A | OTHER |
चंवरढाल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0092520
| Credited |
03/05/2022
|
|
|
4
| जामुन CH-04-001-027-002/167 | OTHER |
चंवरढाल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0092520
| Credited |
03/05/2022
|
|
|
5
| निर्मला CH-04-001-027-002/168 | OTHER |
चंवरढाल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0092520
| Credited |
04/05/2022
|
|
|
6
| भागवती CH-04-001-027-002/159 | OTHER |
चंवरढाल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL0092520
| Credited |
03/05/2022
|
|
|
7
| Lila(Daughter) CH-04-001-027-002/161-A | OTHER |
चंवरढाल
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL0092520
| Credited |
03/05/2022
|
|
|
8
| कल्याण पाल(Self) CH-04-001-027-002/175-A | OTHER |
चंवरढाल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0092520
| Credited |
03/05/2022
|
|
|
9
| नीराबाई CH-04-001-027-002/175 | OTHER |
चंवरढाल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0092520
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |