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
| Sukhram(Self) CH-11-013-033-001/1-B | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL126168
| Credited |
09/05/2019
|
|
|
2
| amasu CH-11-013-033-001/1-B | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL122695
| Credited |
12/04/2019
|
|
|
3
| डोई(Father) CH-11-013-033-001/11-A | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL122695
| Credited |
12/04/2019
|
|
|
4
| बुदरी(Sister) CH-11-013-033-001/11-A | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL122695
| Credited |
12/04/2019
|
|
|
5
| kamalbati(Wife) CH-11-013-033-001/15-B | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL122695
| Credited |
12/04/2019
|
|
|
6
| mangali(Self) CH-11-013-033-001/16-B | SC |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL122695
|
|
|
|
|
7
| boda(Mother) CH-11-013-033-001/16-B | SC |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL122695
|
|
|
|
|
8
| जगती(Wife) CH-11-013-033-001/168 | 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
|
|
|
9
| रुकधर(Self) CH-11-013-033-001/168 | ST |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL122695
|
|
|
|
|
10
| kumari(Self) CH-11-013-033-001/17-B | ST |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL122695
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |