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
| अंतु(Brother) CH-11-013-033-001/284-A | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL042809
| Credited |
11/11/2019
|
|
|
2
| भीमा(Self) CH-11-013-033-001/314 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL042809
| Credited |
11/11/2019
|
|
|
3
| BODE(Sister) CH-11-013-033-001/16-B | SC |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL042809
| Credited |
12/11/2019
|
|
|
4
| kumari(Self) CH-11-013-033-001/17-B | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL042809
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |