क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| CHAMELI(Self) CH-11-013-033-001/94-B | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
3311013WL103794
| Credited |
08/04/2020
|
|
|
2
| शांती(Wife) CH-11-013-033-001/95 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL103794
| Credited |
08/04/2020
|
|
|
3
| पारो CH-11-013-033-001/57 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL103794
| Credited |
08/04/2020
|
|
|
4
| मासो(Self) CH-11-013-033-001/58 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL103794
| Credited |
08/04/2020
|
|
|
5
| झिमी(Mother) CH-11-013-033-001/73-A | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL103794
| Credited |
08/04/2020
|
|
|
6
| महादई(Wife) CH-11-013-033-001/76 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL103794
| Credited |
08/04/2020
|
|
|
7
| AASMATI(Self) CH-11-013-033-001/80-B | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL103794
| Credited |
08/04/2020
|
|
|
8
| सुकरी(Wife) CH-11-013-033-001/82 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL103794
| Credited |
08/04/2020
|
|
|
9
| TARA(Self) CH-11-013-033-001/7-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL103794
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |