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
| sahadev CH-11-013-033-001/356-A | ST |
Arandwal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0073212
|
|
|
|
|
2
| FULMATI CH-11-013-033-001/356-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0073212
| Credited |
03/04/2022
|
|
|
3
| लछना CH-11-013-033-001/387 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL0073212
| Credited |
03/04/2022
|
|
|
4
| चन्द्रमा(Self) CH-11-013-033-001/173 | ST |
Arandwal
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL0073212
| Credited |
03/04/2022
|
|
|
5
| सुबली(Daughter-in-Law) CH-11-013-033-001/300 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0073212
| Credited |
03/04/2022
|
|
|
6
| शिवरात्री(Wife) CH-11-013-033-001/343 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL0073212
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |