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
| लछनदई CH-11-013-033-001/353 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL032712
| Credited |
27/08/2021
|
|
|
2
| सोमारी CH-11-013-033-001/360-A | ST |
Arandwal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL032712
| Credited |
28/08/2021
|
|
|
3
| SAMNATH(Self) CH-11-013-033-001/40-A | SC |
Arandwal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL032712
| Credited |
27/08/2021
|
|
|
4
| देवली(Wife) CH-11-013-033-001/6-B | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL032712
| Credited |
28/08/2021
|
|
|
5
| रामे(Wife) CH-11-013-033-001/42 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL032712
| Credited |
27/08/2021
|
|
|
6
| BODA(Sister) CH-11-013-033-001/374-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL032712
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |