क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| लछनदई(Wife) CH-11-013-033-001/326 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL101925
| Credited |
08/04/2020
|
|
|
2
| चमेली CH-11-013-033-001/318 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL101925
| Credited |
08/04/2020
|
|
|
3
| SONMATI CH-11-013-033-001/45-C | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL124749
| Credited |
12/05/2020
|
|
|
4
| BALVEER(Self) CH-11-013-033-001/45-C | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL124749
| Credited |
12/05/2020
|
|
|
5
| विन्देशवरी(Self) CH-11-013-033-001/320 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL101925
| Credited |
08/04/2020
|
|
|
6
| GAGARI CH-11-013-033-001/391 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL101925
| Credited |
08/04/2020
|
|
|
7
| pilibai(Wife) CH-11-013-033-001/392 | ST |
Arandwal
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL101925
|
|
|
|
|
8
| मोती(Wife) CH-11-013-033-001/315 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL101925
| Credited |
08/04/2020
|
|
|
9
| BELMATI CH-11-013-033-001/318 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL101925
| Credited |
08/04/2020
|
|
|
10
| BODA(Sister) CH-11-013-033-001/374-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL101925
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |