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
| KAVITA(Self) CH-11-013-033-002/292 | ST |
Duganpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL030376
| Credited |
11/06/2020
|
|
|
2
| SUKDAS CH-11-013-033-002/117 | SC |
Duganpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL040548
| Credited |
30/06/2020
|
|
|
3
| mataa(Brother) CH-11-013-033-002/205-A | OTHER |
Duganpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL030376
| Credited |
12/06/2020
|
|
|
4
| budari(Self) CH-11-013-033-002/117 | SC |
Duganpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL030376
| Credited |
12/06/2020
|
|
|
5
| TULABATI(Self) CH-11-013-033-001/298-A | SC |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL030376
| Credited |
12/06/2020
|
|
|
6
| कार्तिक CH-11-013-033-001/324 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL030376
| Credited |
12/06/2020
|
|
|
7
| शिवरात्री(Wife) CH-11-013-033-001/343 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL030376
| Credited |
12/06/2020
|
|
|
8
| रामबती(Wife) CH-11-013-033-001/279 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL030376
| Credited |
12/06/2020
|
|
|
9
| GUNJI CH-11-013-033-001/300 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL030376
| Credited |
12/06/2020
|
|
|
10
| bijal(Self) CH-11-013-033-002/104 | SC |
Duganpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL030376
| Credited |
12/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |