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
| sukari CH-11-013-033-001/178 | ST |
Arandwal
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
3311013WL098181
|
|
|
|
|
2
| balo CH-11-013-033-001/178 | ST |
Arandwal
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
3311013WL098181
|
|
|
|
|
3
| loknath(Son) CH-11-013-033-001/17-B | ST |
Arandwal
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311013WL098181
|
|
|
|
|
4
| जयबती CH-11-013-033-001/171 | ST |
Arandwal
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL098181
| Credited |
29/02/2020
|
|
|
5
| सुदरू(Self) CH-11-013-033-001/180 | ST |
Arandwal
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL098181
| Credited |
29/02/2020
|
|
|
6
| सुनिता CH-11-013-033-001/180 | ST |
Arandwal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL098181
| Credited |
29/02/2020
|
|
|
7
| mangeldai CH-11-013-033-001/181 | OTHER |
Arandwal
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL098181
| Credited |
29/02/2020
|
|
|
8
| सुकमन CH-11-013-033-001/181 | OTHER |
Arandwal
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL098181
|
|
|
|
|
9
| मगलदई CH-11-013-033-001/184 | ST |
Arandwal
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL098181
| Credited |
29/02/2020
|
|
|
10
| kumari(Self) CH-11-013-033-001/17-B | ST |
Arandwal
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL098181
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 6 | 2 | 2 | | | | | | | | | | | | | | |