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
| रामवती CH-11-013-033-001/52 | OTHER |
Arandwal
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3311013WL010502
| Credited |
29/05/2017
|
|
|
2
| कमलसाय CH-11-013-033-001/53 | OTHER |
Arandwal
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3311013WL010502
| Credited |
29/05/2017
|
|
|
3
| मेहतर CH-11-013-033-001/54 | OTHER |
Arandwal
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3311013WL010502
| Credited |
29/05/2017
|
|
|
4
| मीना कश्यप CH-11-013-033-001/91 | ST |
Arandwal
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3311013WL010502
| Credited |
29/05/2017
|
|
|
5
| हीरामनी(Self) CH-11-013-033-001/69 | OTHER |
Arandwal
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL010502
| Credited |
29/05/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |