क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Dhoya(Brother) CH-11-013-033-001/113-A | OTHER |
Arandwal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL112936
| Credited |
14/04/2020
|
|
|
2
| boda(Mother) CH-11-013-033-001/16-B | SC |
Arandwal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL112936
| Credited |
14/04/2020
|
|
|
3
| MEGHNATH(Husband) CH-11-013-033-001/16-B | SC |
Arandwal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL112936
| Credited |
14/04/2020
|
|
|
4
| लछिन्धर(Self) CH-11-013-033-001/287 | ST |
Arandwal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL112936
| Credited |
11/05/2020
|
|
|
5
| सुकरी(Wife) CH-11-013-033-001/3 | ST |
Arandwal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL124749
| Credited |
12/05/2020
|
|
|
6
| कमली(Wife) CH-11-013-033-001/317 | ST |
Arandwal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL112936
| Credited |
16/04/2020
|
|
|
7
| सलमा(Daughter) CH-11-013-033-001/287 | ST |
Arandwal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL112936
| Credited |
11/05/2020
|
|
|
8
| PAYKO MOURYA CH-11-013-033-001/361 | ST |
Arandwal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL112936
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |