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
| सुदरू(Self) CH-11-013-033-001/180 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL024140
| Credited |
19/06/2021
|
|
|
2
| सोनसिग(Father) CH-11-013-033-001/180 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL024140
| Credited |
19/06/2021
|
|
|
3
| सुरेन्द्र CH-11-013-033-001/272 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL024140
| Credited |
19/06/2021
|
|
|
4
| SUKDEV CH-11-013-033-001/272 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL024140
| Credited |
19/06/2021
|
|
|
5
| सूकरी CH-11-013-033-001/341 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL024140
| Credited |
19/06/2021
|
|
|
6
| सुकदेव CH-11-013-033-001/341 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL024140
| Credited |
19/06/2021
|
|
|
7
| रूकधरु(Husband) CH-11-013-033-001/373 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL024140
| Credited |
19/06/2021
|
|
|
8
| सोनई(Wife) CH-11-013-033-001/373 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL024140
| Credited |
19/06/2021
|
|
|
9
| LAKHAMI CH-11-013-033-001/9 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL024140
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |