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
| सुखराम(Son) CH-11-013-033-001/1 | ST |
Arandwal
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
3311013WL011541
| Credited |
30/05/2017
|
|
|
2
| बुदराम CH-11-013-033-001/25-A | ST |
Arandwal
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
3311013WL011541
| Credited |
30/05/2017
|
|
|
3
| अमासू मौर्य CH-11-013-033-001/1 | ST |
Arandwal
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
3311013WL011541
| Credited |
30/05/2017
|
|
|
4
| Naredra CH-11-013-033-001/70 | SC |
Arandwal
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL024756
| Credited |
14/08/2017
|
|
|
5
| kisan CH-11-013-033-001/315 | ST |
Arandwal
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL011541
| Credited |
30/05/2017
|
|
|
6
| समलू(Self) CH-11-013-033-001/315 | ST |
Arandwal
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL011541
| Credited |
30/05/2017
|
|
|
7
| लक्ष्मण CH-11-013-033-001/318 | ST |
Arandwal
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL011541
|
|
|
|
|
8
| रामनाथ CH-11-013-033-001/360-A | ST |
Arandwal
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL011541
| Credited |
30/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | | | | | | | | | | | | | | |