क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| देवली(Wife) CH-11-013-033-001/6-B | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL038985
| Credited |
12/11/2019
|
|
|
2
| सुबरी(Wife) CH-11-013-033-001/77-A | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL038985
| Credited |
12/11/2019
|
|
|
3
| शांती(Wife) CH-11-013-033-001/95 | ST |
Arandwal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL038985
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |