क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| KAVITA(Self) CH-11-013-033-002/292 | ST |
Duganpal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL019677
| Credited |
28/05/2020
|
|
|
2
| लछनदई(Wife) CH-11-013-033-001/273 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL019677
| Credited |
28/05/2020
|
|
|
3
| सुकलदई CH-11-013-033-001/276 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL019677
| Credited |
28/05/2020
|
|
|
4
| .सलाय CH-11-013-033-001/327 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL019677
| Credited |
28/05/2020
|
|
|
5
| सामबती CH-11-013-033-001/362-B | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL019677
| Credited |
28/05/2020
|
|
|
6
| सोनई(Wife) CH-11-013-033-001/373 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL019677
| Credited |
28/05/2020
|
|
|
7
| सुकरी(Wife) CH-11-013-033-001/82 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL019677
| Credited |
28/05/2020
|
|
|
8
| भादु CH-11-013-033-001/322-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL019677
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |