क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| mahadai CH-11-013-033-001/174-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311013WL021038
| Credited |
04/08/2017
|
|
|
2
| सोमेश CH-11-013-033-001/296 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311013WL021038
| Credited |
04/08/2017
|
|
|
3
| बंशी CH-11-013-033-001/133 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311013WL021038
| Credited |
04/08/2017
|
|
|
4
| महेन्द यादव CH-11-013-033-001/164 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL021038
| Credited |
04/08/2017
|
|
|
5
| सतीश(Brother) CH-11-013-033-001/167 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL021038
| Credited |
04/08/2017
|
|
|
6
| रुकधर(Self) CH-11-013-033-001/168 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL021038
| Credited |
04/08/2017
|
|
|
7
| मैतरीन (Self) CH-11-013-033-001/356-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL073605
| Credited |
30/12/2017
|
|
|
8
| रूपधर CH-11-013-033-001/296 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL036806
| Credited |
03/10/2017
|
|
|
9
| मंती CH-11-013-033-001/296 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL021038
| Credited |
04/08/2017
|
|
|
10
| बालो(Self) CH-11-013-033-001/172 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PENDERVANI | SBIN0RRCHGB |
3311013WL021038
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |