क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| सोमेश CH-11-013-033-001/296 | ST |
Arandwal
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL080752
| Credited |
29/03/2021
|
|
|
2
| सुदरू(Self) CH-11-013-033-001/180 | ST |
Arandwal
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL080752
| Credited |
30/03/2021
|
|
|
3
| mangeldai CH-11-013-033-001/181 | OTHER |
Arandwal
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL080752
| Credited |
30/03/2021
|
|
|
4
| रूपधर CH-11-013-033-001/296 | ST |
Arandwal
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL080752
| Credited |
29/03/2021
|
|
|
5
| DASHMATI... CH-11-013-033-001/141 | ST |
Arandwal
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL080752
| Credited |
06/07/2021
|
|
|
6
| सरो(Wife) CH-11-013-033-001/161-A | OTHER |
Arandwal
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL080752
| Credited |
30/03/2021
|
|
|
7
| रामधर CH-11-013-033-001/172 | ST |
Arandwal
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | PENDERVANI | SBIN0RRCHGB |
3311013WL080752
| Credited |
30/03/2021
|
|
|
8
| बालो(Self) CH-11-013-033-001/172 | ST |
Arandwal
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | PENDERVANI | SBIN0RRCHGB |
3311013WL080752
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |