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
| मुनी(Wife) CH-11-014-049-001/131 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL094280
| Credited |
29/02/2020
|
|
|
2
| आसमती . CH-11-014-049-001/135 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL094280
| Credited |
29/02/2020
|
|
|
3
| पार्वती(Daughter) CH-11-014-049-001/138 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL094280
| Credited |
29/02/2020
|
|
|
4
| जयो(Daughter) CH-11-014-049-001/142 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL094280
| Credited |
29/02/2020
|
|
|
5
| महादई . CH-11-014-049-001/148 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL094280
| Credited |
29/02/2020
|
|
|
6
| सोमी(Daughter) CH-11-014-049-001/160 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL094280
| Credited |
29/02/2020
|
|
|
7
| बुदरी CH-11-014-049-001/208 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL094280
| Credited |
29/02/2020
|
|
|
8
| चेंरगी(Self) CH-11-014-049-001/104 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL094280
| Credited |
29/02/2020
|
|
|
9
| लछनी CH-11-014-049-001/116 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL094280
| Credited |
29/02/2020
|
|
|
10
| Mude CH-11-014-049-001/129 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Darbha | SBIN0RRCHGB |
3311014WL094280
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |