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
| loknath(Son) CH-11-013-033-001/17-B | ST |
Arandwal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311013WL043332
| Credited |
07/07/2020
|
|
|
2
| Tulika(Granddaughter) CH-11-013-033-001/17-B | ST |
Arandwal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL043332
| Credited |
07/07/2020
|
|
|
3
| बुदराम(Grandfather) CH-11-013-033-001/25-B | ST |
Arandwal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL043332
| Credited |
07/07/2020
|
|
|
4
| लछनदई CH-11-013-033-001/353 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL043332
| Credited |
07/07/2020
|
|
|
5
| budaru(Self) CH-11-013-033-001/50-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL043332
| Credited |
07/07/2020
|
|
|
6
| चम्पा(Granddaughter) CH-11-013-033-001/79 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL043332
| Credited |
07/07/2020
|
|
|
7
| सूकाल(Self) CH-11-013-033-001/8-B | ST |
Arandwal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL043332
| Credited |
07/07/2020
|
|
|
8
| MAHADAI(Self) CH-11-013-033-002/5 | SC |
Duganpal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL043332
| Credited |
07/07/2020
|
|
|
9
| PAYKO MOURYA CH-11-013-033-001/361 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL043332
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |