क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KAVITA(Self) CH-11-013-033-002/292 | ST |
Duganpal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0052726
| Credited |
27/01/2023
|
|
|
2
| सोनई(Wife) CH-11-013-033-001/373 | ST |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0052726
| Rejected |
|
|
|
3
| SONMATI CH-11-013-033-001/45-C | ST |
Arandwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0052726
| Credited |
27/01/2023
|
|
|
4
| पारो CH-11-013-033-001/57 | ST |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0052726
| Rejected |
|
|
|
5
| मासो(Self) CH-11-013-033-001/58 | OTHER |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0052726
| Rejected |
|
|
|
6
| बोदे(Self) CH-11-013-033-001/367-B | ST |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0052726
| Rejected |
|
|
|
7
| aayti CH-11-013-033-001/375-A | OTHER |
Arandwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0052726
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |