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
| balweer(Self) CH-11-013-033-001/45-D | ST |
Arandwal
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL100829
|
|
|
|
|
2
| देवली(Wife) CH-11-013-033-001/6-B | ST |
Arandwal
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL100829
|
|
|
|
|
3
| सूकाल(Self) CH-11-013-033-001/8-B | ST |
Arandwal
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL100829
|
|
|
|
|
4
| लक्ष्मन(Husband) CH-11-013-033-001/6-B | ST |
Arandwal
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL100829
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | | | | | | | | | | | | | | |