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
| LACHAMANI CH-11-013-033-001/251-A | ST |
Duganpal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL078311
|
|
|
|
|
2
| सुकरी(Wife) CH-11-013-033-001/3 | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL078311
| Credited |
14/01/2021
|
|
|
3
| कमली(Wife) CH-11-013-033-001/317 | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL078311
| Credited |
14/01/2021
|
|
|
4
| पीलु CH-11-013-033-001/353 | OTHER |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL078311
| Credited |
14/01/2021
|
|
|
5
| बुदरी(Sister) CH-11-013-033-001/11-A | OTHER |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL078311
| Credited |
14/01/2021
|
|
|
6
| Dhoya(Brother) CH-11-013-033-001/113-A | OTHER |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL078311
| Credited |
14/01/2021
|
|
|
7
| BODE(Sister) CH-11-013-033-001/16-B | SC |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL078311
| Credited |
14/01/2021
|
|
|
8
| raimati(Wife) CH-11-013-033-001/23-A | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL078311
| Credited |
14/01/2021
|
|
|
9
| FULMATI CH-11-013-033-001/251-A | ST |
Duganpal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL078311
|
|
|
|
|
10
| sukaldei CH-11-013-033-001/25-B | ST |
Arandwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL078311
| Credited |
14/01/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |