क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Rukmani(Daughter) CH-11-013-033-001/8-B | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0008515
| Credited |
13/07/2022
|
|
|
2
| AASMATI(Self) CH-11-013-033-001/80-B | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL0008515
| Credited |
13/07/2022
|
|
|
3
| दसो CH-11-013-033-001/89 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL0008515
| Credited |
13/07/2022
|
|
|
4
| शांती(Wife) CH-11-013-033-001/95 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL0008515
| Credited |
13/07/2022
|
|
|
5
| SINI(Self) CH-11-013-033-002/51 | ST |
Duganpal
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL0008515
| Credited |
13/07/2022
|
|
|
6
| पंडरु(Self) CH-11-013-033-001/78-B | ST |
Arandwal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0008515
| Credited |
13/07/2022
|
|
|
7
| सुकरी(Wife) CH-11-013-033-001/82 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL0008515
| Credited |
13/07/2022
|
|
|
8
| tara CH-11-013-033-001/96 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL0008515
| Credited |
13/07/2022
|
|
|
9
| RATANI CH-11-013-033-001/83 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL0008515
| Credited |
13/07/2022
|
|
|
10
| LIMBATI CH-11-013-033-001/82 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL0008515
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |