क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुकदई CH-11-013-033-001/275 | OTHER |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL106980
| Credited |
05/07/2021
|
|
|
2
| FAGANU(Brother) CH-11-013-033-001/175-A | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL106980
| Credited |
30/04/2021
|
|
|
3
| सहादेव(Self) CH-11-013-033-001/279 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL106980
| Credited |
30/04/2021
|
|
|
4
| ललीत CH-11-013-033-001/123 | ST |
Arandwal
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL106980
| Credited |
05/07/2021
|
|
|
5
| Khuji(Wife) CH-11-013-033-001/158 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL106980
| Credited |
30/04/2021
|
|
|
6
| जगती(Wife) CH-11-013-033-001/168 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL106980
| Credited |
30/04/2021
|
|
|
7
| सुबली(Daughter-in-Law) CH-11-013-033-001/300 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL106980
| Credited |
30/04/2021
|
|
|
8
| रामबती(Wife) CH-11-013-033-001/279 | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL106980
| Credited |
30/04/2021
|
|
|
9
| satybhama CH-11-013-033-001/123 | ST |
Arandwal
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL106980
| Credited |
05/07/2021
|
|
|
10
| SEVTI CH-11-013-033-001/169-B | ST |
Arandwal
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL106980
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |