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
| MAHADAI(Self) CH-11-013-033-001/5-A | SC |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3311013WL101467
|
|
|
|
|
2
| LALITA CH-11-013-033-001/22-C | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL101467
| Credited |
29/03/2021
|
|
|
3
| MOSU(Self) CH-11-013-033-001/29-A | SC |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL101467
| Credited |
31/03/2021
|
|
|
4
| HANDE CH-11-013-033-001/29-A | SC |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL101467
| Credited |
31/03/2021
|
|
|
5
| बलराम CH-11-013-033-001/3 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL101467
| Credited |
31/03/2021
|
|
|
6
| लखमू(Self) CH-11-013-033-001/338-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL101467
| Credited |
31/03/2021
|
|
|
7
| FULMATI CH-11-013-033-001/338-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL101467
| Credited |
31/03/2021
|
|
|
8
| SAMNATH(Self) CH-11-013-033-001/40-A | SC |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL101467
| Credited |
31/03/2021
|
|
|
9
| KAMLA CH-11-013-033-001/40-A | SC |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL101467
| Credited |
31/03/2021
|
|
|
10
| Sukalu(Self) CH-11-013-033-001/22-C | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL101467
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |