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
| lakhmi CH-11-013-033-001/141 | ST |
Arandwal
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Karanji | SBIN0RRCHGB |
3311013WL040467
|
|
|
|
|
2
| लच्छु(Self) CH-11-013-033-001/145 | ST |
Arandwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL040467
| Credited |
12/11/2019
|
|
|
3
| mangali(Self) CH-11-013-033-001/16-B | SC |
Arandwal
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL040467
| Credited |
11/11/2019
|
|
|
4
| सुकरी CH-11-013-033-001/22-C | OTHER |
Arandwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL040467
| Credited |
11/11/2019
|
|
|
5
| जमना CH-11-013-033-001/23-A | ST |
Arandwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL040467
| Credited |
11/11/2019
|
|
|
6
| दसमी(Wife) CH-11-013-033-001/345 | OTHER |
Arandwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL040467
| Credited |
11/11/2019
|
|
|
7
| तुलाराम्(Son) CH-11-013-033-001/42 | OTHER |
Arandwal
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL040467
| Credited |
11/11/2019
|
|
|
8
| लछनी CH-11-013-033-001/121 | OTHER |
Arandwal
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL040467
|
|
|
|
|
9
| kumari(Self) CH-11-013-033-001/17-B | ST |
Arandwal
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL040467
| Credited |
11/11/2019
|
|
|
10
| PAYKO MOURYA CH-11-013-033-001/361 | ST |
Arandwal
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL040467
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 8 | 8 | | | | | | | | | | | | | | |