क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| MOTI(Self) CH-11-013-033-002/32 | ST |
Duganpal
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
3311013WL098181
|
|
|
|
|
2
| CHAMELI CH-11-013-033-001/98 | ST |
Arandwal
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL098181
|
|
|
|
|
3
| DALA CH-11-013-033-002/10 | SC |
Duganpal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL098181
| Credited |
29/02/2020
|
|
|
4
| Pote CH-11-013-033-001/9 | ST |
Arandwal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL098181
| Credited |
29/02/2020
|
|
|
5
| शांती(Wife) CH-11-013-033-001/95 | ST |
Arandwal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL098181
| Credited |
29/02/2020
|
|
|
6
| झिमी(Mother) CH-11-013-033-001/73-A | OTHER |
Arandwal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL098181
| Credited |
29/02/2020
|
|
|
7
| महादई(Wife) CH-11-013-033-001/76 | ST |
Arandwal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL098181
| Credited |
29/02/2020
|
|
|
8
| AASMATI(Self) CH-11-013-033-001/80-B | ST |
Arandwal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL098181
| Credited |
29/02/2020
|
|
|
9
| सुकरी(Wife) CH-11-013-033-001/82 | ST |
Arandwal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL098181
| Credited |
29/02/2020
|
|
|
10
| TARA(Self) CH-11-013-033-001/7-A | ST |
Arandwal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL098181
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |