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
| balweer(Self) CH-11-013-033-001/45-D | ST |
Arandwal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL044712
| Credited |
12/11/2019
|
|
|
2
| अंतु(Brother) CH-11-013-033-001/284-A | OTHER |
Arandwal
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL044712
| Credited |
11/11/2019
|
|
|
3
| budaru(Self) CH-11-013-033-001/50-A | ST |
Arandwal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL044712
| Credited |
12/11/2019
|
|
|
4
| SUKARI(Self) CH-11-013-033-001/3-A | ST |
Arandwal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL044712
| Credited |
12/11/2019
|
|
|
5
| भीमा(Self) CH-11-013-033-001/314 | ST |
Arandwal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL044712
| Credited |
12/11/2019
|
|
|
6
| कमली(Wife) CH-11-013-033-001/317 | ST |
Arandwal
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL044712
| Credited |
12/11/2019
|
|
|
7
| कुलु CH-11-013-033-001/326 | ST |
Arandwal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL044712
| Credited |
12/11/2019
|
|
|
8
| बुदरी बघेल CH-11-013-033-001/321-A | ST |
Arandwal
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL044712
| Credited |
12/11/2019
|
|
|
9
| लक्ष्मन(Husband) CH-11-013-033-001/6-B | ST |
Arandwal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL044712
| Credited |
12/11/2019
|
|
|
10
| सलमा(Daughter) CH-11-013-033-001/287 | ST |
Arandwal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL044712
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |