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
| Naredra CH-11-013-033-001/70 | SC |
Arandwal
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL027742
| Credited |
09/06/2020
|
|
|
2
| NAVINA CH-11-013-033-001/9 | ST |
Arandwal
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL027742
| Credited |
09/06/2020
|
|
|
3
| Pote CH-11-013-033-001/9 | ST |
Arandwal
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL027742
| Credited |
10/06/2020
|
|
|
4
| बोके(Self) CH-11-013-033-001/83 | ST |
Arandwal
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL027742
| Credited |
10/06/2020
|
|
|
5
| अर्जून CH-11-013-033-001/83 | ST |
Arandwal
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL027742
| Credited |
10/06/2020
|
|
|
6
| सितम्बर(Self) CH-11-013-033-001/70 | SC |
Arandwal
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL027742
| Credited |
10/06/2020
|
|
|
7
| सुकरी(Wife) CH-11-013-033-001/82 | ST |
Arandwal
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL027742
| Credited |
10/06/2020
|
|
|
8
| TARA(Self) CH-11-013-033-001/7-A | ST |
Arandwal
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL027742
| Credited |
10/06/2020
|
|
|
9
| RATANI CH-11-013-033-001/83 | ST |
Arandwal
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL027742
| Credited |
10/06/2020
|
|
|
10
| LIMBATI CH-11-013-033-001/82 | ST |
Arandwal
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL027742
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |