क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| SONMATI CH-11-013-033-001/45-C | ST |
Arandwal
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL124749
| Credited |
12/05/2020
|
|
|
2
| jamna(Daughter-in-Law) CH-11-013-033-001/47 | ST |
Arandwal
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL093633
| Credited |
06/04/2020
|
|
|
3
| FULMANI(Daughter-in-Law) CH-11-013-033-001/50-A | ST |
Arandwal
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL093633
| Credited |
03/04/2020
|
|
|
4
| BUDHARI CH-11-013-033-001/56-A | ST |
Arandwal
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL093633
| Credited |
06/04/2020
|
|
|
5
| पारो CH-11-013-033-001/57 | ST |
Arandwal
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL093633
| Credited |
08/04/2020
|
|
|
6
| मासो(Self) CH-11-013-033-001/58 | OTHER |
Arandwal
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL093633
| Credited |
08/04/2020
|
|
|
7
| झिमी(Mother) CH-11-013-033-001/73-A | OTHER |
Arandwal
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL093633
| Credited |
06/04/2020
|
|
|
8
| महादई(Wife) CH-11-013-033-001/76 | ST |
Arandwal
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL093633
| Credited |
06/04/2020
|
|
|
9
| AASMATI(Self) CH-11-013-033-001/80-B | ST |
Arandwal
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL093633
| Credited |
06/04/2020
|
|
|
10
| TARA(Self) CH-11-013-033-001/7-A | ST |
Arandwal
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL093633
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |