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
| महेन्द यादव CH-11-013-033-001/164 | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL035846
| Credited |
24/06/2020
|
|
|
2
| सुकमती CH-11-013-033-001/141 | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL035846
| Credited |
19/06/2020
|
|
|
3
| Bharati CH-11-013-033-001/162 | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL035846
| Credited |
24/06/2020
|
|
|
4
| रामधर(Son) CH-11-013-033-001/141 | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL035846
| Credited |
19/06/2020
|
|
|
5
| DASHMATI... CH-11-013-033-001/141 | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL035846
| Credited |
19/06/2020
|
|
|
6
| LACHHANDAI CH-11-013-033-001/146 | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL035846
| Credited |
24/06/2020
|
|
|
7
| महादेई CH-11-013-033-001/153 | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL035846
| Credited |
24/06/2020
|
|
|
8
| SAKARU CH-11-013-033-001/153 | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL035846
| Credited |
24/06/2020
|
|
|
9
| Khuji(Wife) CH-11-013-033-001/158 | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL035846
| Credited |
24/06/2020
|
|
|
10
| सुबस CH-11-013-033-001/159 | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL035846
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |