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
| कुमारी CH-04-001-027-002/190 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL109101
| Credited |
11/04/2019
|
|
|
2
| रमला CH-04-001-027-002/201 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL109101
| Credited |
11/04/2019
|
|
|
3
| सुरेश CH-04-001-027-002/194 | ST |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | RAJNANDGAON | MAHB0000063 |
3304001WL109101
| Credited |
11/04/2019
|
|
|
4
| पंचम(Self) CH-04-001-027-002/202 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL109101
| Credited |
12/04/2019
|
|
|
5
| अश्वनी (Wife) CH-04-001-027-002/212 | OTHER |
चंवरढाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL109101
| Credited |
11/04/2019
|
|
|
6
| केवरा CH-04-001-027-002/195 | OTHER |
चंवरढाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL123481
| Credited |
15/07/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |