क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बुदरी(Sister) CH-11-013-033-001/11-A | OTHER |
Arandwal
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL012699
| Credited |
12/05/2020
|
|
|
2
| कमलबती CH-11-013-033-001/125 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL012699
| Credited |
12/05/2020
|
|
|
3
| जगती(Wife) CH-11-013-033-001/168 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL012699
| Credited |
12/05/2020
|
|
|
4
| mangeldai CH-11-013-033-001/181 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL012699
| Credited |
12/05/2020
|
|
|
5
| लछनी(Self) CH-11-013-033-001/160 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL012699
| Credited |
12/05/2020
|
|
|
6
| बालो(Self) CH-11-013-033-001/172 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | PENDERVANI | SBIN0RRCHGB |
3311013WL012699
| Credited |
12/05/2020
|
|
|
7
| SUKALDAI CH-11-013-033-001/103 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL012699
| Credited |
12/05/2020
|
|
|
8
| फूलो CH-11-013-033-001/103 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL012699
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |