क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पुनाराम(Husband) CH-04-001-035-001/265 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL046646
| Credited |
20/08/2023
|
|
|
2
| रामप्रसाद(Son) CH-04-001-035-001/62 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL046646
| Credited |
01/04/2023
|
|
|
3
| धनेश्वरी(Self) CH-04-001-035-001/267 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL046646
| Credited |
01/04/2023
|
|
|
4
| टोमेश्वरी CH-04-001-035-001/267 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL046646
| Credited |
03/04/2023
|
|
|
5
| जंत्रीबाई CH-04-001-035-001/40 | ST |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL046646
| Credited |
01/04/2023
|
|
|
6
| Shivdayai Sahu(Grandson) CH-04-001-035-001/40 | ST |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL0065209
| Credited |
30/10/2023
|
|
|
7
| सुनील कुमार(Husband) CH-04-001-035-001/43-A | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL046646
| Credited |
17/08/2023
|
|
|
8
| चुनू(Son) CH-04-001-035-001/50 | ST |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL046646
| Credited |
01/04/2023
|
|
|
9
| मनोहर राम(Self) CH-04-001-035-001/25 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL046646
| Credited |
01/04/2023
|
|
|
10
| मोहन(Son) CH-04-001-035-001/259 | OTHER |
जोरातराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | RAJNANDGAON | CNRB0017865 |
3304001WL046646
| Credited |
20/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |