क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| टेडुराम CH-11-013-033-001/364-A | ST |
Arandwal
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL087663
| Credited |
29/02/2020
|
|
|
2
| सहादेव(Father) CH-11-013-033-001/256-A | OTHER |
Arandwal
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL087663
| Credited |
29/02/2020
|
|
|
3
| कोशी CH-11-013-033-001/391 | ST |
Arandwal
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL087663
| Credited |
02/03/2020
|
|
|
4
| रामबती(Wife) CH-11-013-033-001/279 | ST |
Arandwal
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL087663
| Credited |
02/03/2020
|
|
|
5
| चमरीन CH-11-013-033-001/364-A | ST |
Arandwal
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL087663
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | | | | | | | | | | | | | | |