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
| लखमू CH-11-013-033-001/22-A | ST |
Arandwal
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
3311013WL030868
| Credited |
28/08/2017
|
|
|
2
| जमुना CH-11-013-033-001/24 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311013WL030868
| Credited |
28/08/2017
|
|
|
3
| सुकदई(Mother) CH-11-013-033-001/275 | OTHER |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311013WL030868
|
|
|
|
|
4
| सहानु CH-11-013-033-001/276 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311013WL030868
| Credited |
28/08/2017
|
|
|
5
| dipeka CH-11-013-033-001/272 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL030868
| Credited |
28/08/2017
|
|
|
6
| सुकलदई CH-11-013-033-001/276 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL061057
| Credited |
30/12/2017
|
|
|
7
| नडगू(Son) CH-11-013-033-001/272 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL030868
| Credited |
28/08/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |