क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Lalita CH-11-014-049-001/69 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311014WL036415
| Credited |
28/08/2021
|
|
|
2
| Shyamsunder CH-11-014-049-001/66 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL036415
| Credited |
28/08/2021
|
|
|
3
| दामू(Self) CH-11-014-049-001/81 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL036415
| Credited |
28/08/2021
|
|
|
4
| बगल(Wife) CH-11-014-049-001/81 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL036415
| Credited |
28/08/2021
|
|
|
5
| मंगलू CH-11-014-049-001/186 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL036415
| Credited |
28/08/2021
|
|
|
6
| कलनती(Wife) CH-11-014-049-001/66 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL036415
| Credited |
28/08/2021
|
|
|
7
| अजु्र्न(Self) CH-11-014-049-001/75 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL036415
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |