क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| chamrin CH-11-013-033-001/55-A | OTHER |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
3311013WL063130
| Credited |
17/12/2019
|
|
|
2
| balweer(Self) CH-11-013-033-001/45-D | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL043028
| Credited |
12/11/2019
|
|
|
3
| budaru(Self) CH-11-013-033-001/50-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL043028
| Credited |
12/11/2019
|
|
|
4
| भुवत CH-11-013-033-001/61 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Karanji | SBIN0RRCHGB |
3311013WL043028
| Credited |
12/11/2019
|
|
|
5
| कुलु CH-11-013-033-001/326 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL043028
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |