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
| बंतुराम CH-11-013-034-001/375 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037725
| Credited |
12/11/2019
|
|
|
2
| लछनदई CH-11-013-034-001/36 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037725
| Credited |
12/11/2019
|
|
|
3
| Lakhami(Sister) CH-11-013-034-001/415 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037725
| Credited |
12/11/2019
|
|
|
4
| किरबती CH-11-013-034-001/34-A | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037725
| Credited |
11/11/2019
|
|
|
5
| रेंगो CH-11-013-034-001/365 | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037725
| Credited |
12/11/2019
|
|
|
6
| janki(Wife) CH-11-013-034-001/422 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037725
| Credited |
12/11/2019
|
|
|
7
| Ghasiram CH-11-013-034-001/422 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037725
| Credited |
12/11/2019
|
|
|
8
| कार्तिक CH-11-013-034-001/415 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037725
| Credited |
12/11/2019
|
|
|
9
| कुमारी मौये CH-11-013-034-001/1654 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Karanji | SBIN0RRCHGB |
3311013WL037725
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |