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
| loknath(Son) CH-11-013-033-001/17-B | ST |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311013WL122695
|
|
|
|
|
2
| समलू(Self) CH-11-013-033-001/315 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL122695
| Credited |
11/04/2019
|
|
|
3
| चमेली CH-11-013-033-001/318 | ST |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL122695
|
|
|
|
|
4
| Dayalu(Son) CH-11-013-033-001/318 | ST |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL122695
|
|
|
|
|
5
| जयबती CH-11-013-033-001/171 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL122695
| Credited |
11/04/2019
|
|
|
6
| राम(Son) CH-11-013-033-001/173 | ST |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL122695
|
|
|
|
|
7
| Sukalu(Self) CH-11-013-033-001/22-C | OTHER |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL122695
|
|
|
|
|
8
| कमलु(Self) CH-11-013-033-001/309-A | ST |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL122695
|
|
|
|
|
9
| झोडेया CH-11-013-033-001/313 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL122695
| Credited |
11/04/2019
|
|
|
10
| मोती(Wife) CH-11-013-033-001/315 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL122695
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |