क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Naredra CH-11-013-033-001/70 | SC |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL076750
| Credited |
06/01/2021
|
|
|
2
| FULMATI CH-11-013-033-001/356-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL076750
| Credited |
06/01/2021
|
|
|
3
| तुलाराम्(Son) CH-11-013-033-001/42 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL076750
| Credited |
06/01/2021
|
|
|
4
| मीरिकाइ(Sister) CH-11-013-033-001/42 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL076750
| Credited |
06/01/2021
|
|
|
5
| bode(Wife) CH-11-013-033-001/329-A | SC |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL076750
| Credited |
06/01/2021
|
|
|
6
| मैतरीन (Self) CH-11-013-033-001/356-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL076750
| Credited |
06/01/2021
|
|
|
7
| बुदरी बघेल CH-11-013-033-001/321-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL076750
| Credited |
06/01/2021
|
|
|
8
| radhika CH-11-013-033-001/329-A | SC |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL076750
| Credited |
06/01/2021
|
|
|
9
| TARA(Self) CH-11-013-033-001/7-A | ST |
Arandwal
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL076750
|
|
|
|
|
10
| सलमा(Daughter) CH-11-013-033-001/287 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL076750
| Credited |
06/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |