क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| जमुना CH-11-013-033-001/24 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
3311013WL031951
| Credited |
18/06/2018
|
|
|
2
| खुजा CH-11-013-033-001/26 | ST |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL031951
|
|
|
|
|
3
| लछनी CH-11-013-033-001/28 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3311013WL031951
| Credited |
18/06/2018
|
|
|
4
| सुदरू(Self) CH-11-013-033-001/31 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
3311013WL031951
| Credited |
18/06/2018
|
|
|
5
| डोया(Wife) CH-11-013-033-001/32 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3311013WL031951
| Credited |
18/06/2018
|
|
|
6
| दशमती CH-11-013-033-001/36 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311013WL031951
| Credited |
18/06/2018
|
|
|
7
| पीलु CH-11-013-033-001/353 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL031951
| Credited |
15/06/2018
|
|
|
8
| लछनदई CH-11-013-033-001/353 | OTHER |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL031951
|
|
|
|
|
9
| बलराम CH-11-013-033-001/3 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL129255
| Credited |
08/04/2020
|
|
|
10
| सुदरू CH-11-013-033-001/24 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL031951
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 5 | 5 | 4 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |